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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
57972771
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
623,087
Particulars
Payment of project no 04-23 Alakkode kelipoke Road tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1994104000080875
SHIJU A
601,965
Deduction
Deduction
SHIJU A
5,280
Deduction
Deduction
SHIJU A
5,280
Deduction
Deduction
SHIJU A
10,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:10:19 PM.
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