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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
66695721
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,879
Particulars
1st #38 Part Bill Payment of Adicheri Thazhathuvayal Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20790100075102
K V Manoharan
391,641
Deduction
Deduction
Secretary Irikkur Block Panchayath
322
Deduction
Deduction
Secretary Irikkur Block Panchayath
1,790
Deduction
Deduction
K V Manoharan
7,064
Deduction
Deduction
K V Manoharan
3,531
Deduction
Deduction
K V Manoharan
3,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:48:57 AM.
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