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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 :
Kasaragod
Block Panchayat & Equivalent :
Kanhangad
Type Of Transaction
Expenditures
Activity Code
64847841
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
690,145
Particulars
Payment of Project no 06-23 Ambangad Keekkanam Road Tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1994104000080875
MAVUNGAL MUHAMMED
666,749
Deduction
Deduction
MAVUNGAL MUHAMMED
5,849
Deduction
Deduction
MAVUNGAL MUHAMMED
5,849
Deduction
Deduction
MAVUNGAL MUHAMMED
11,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:39:07 PM.
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