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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 :
Irikkur
Type Of Transaction
Expenditures
Activity Code
66697393
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,041
Particulars
Final Bill of Paisai Mupperi Road Completion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20790100075102
Abdul Rafeeque UEN
282,817
Deduction
Deduction
Secretary Irikkur Block Panchayath
1,256
Deduction
Deduction
Abdul Rafeeque UEN
4,984
Deduction
Deduction
Abdul Rafeeque UEN
2,492
Deduction
Deduction
Abdul Rafeeque UEN
2,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:24:40 PM.
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