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 :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Thuneri
Type Of Transaction
Expenditures
Activity Code
58104894
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
800,000
Particulars
Bill of Mathath huzhali road tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40134101048593
RAVEENDRAN K P
766,892
Deduction
Deduction
RAVEENDRAN K P
3,372
Deduction
Deduction
RAVEENDRAN K P
14,868
Deduction
Deduction
RAVEENDRAN K P
7,434
Deduction
Deduction
RAVEENDRAN K P
7,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:04:40 PM.
×