eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Edakkad
Type Of Transaction
Expenditures
Activity Code
58464418
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,253
Particulars
Tarring to Paduvilat Canal Balance Portion in Muderi GP Project No 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40402101065907
M P Shamsudheen
670,347
Deduction
Deduction
M P Shamsudheen
1,180
Deduction
Deduction
M P Shamsudheen
952
Deduction
Deduction
M P Shamsudheen
172
Deduction
Deduction
M P Shamsudheen
5,900
Deduction
Deduction
M P Shamsudheen
11,802
Deduction
Deduction
M P Shamsudheen
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:31:04 PM.
×