eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Palakkad
  • Block Panchayat & Equivalent :
    Kuzhalmannam
  • Type Of Transaction Expenditures Activity Code 62232155
    Scheme Name XV Finance Commission
    Voucher Date 08/11/2022 Voucher No XVFC/2022-23/P/38
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 204,225
    Particulars NADUVATHAPARA KOTTAYIL ROAD FORMATION CC IN PERINGOTTUKURISSI GP - FIRST AND FINAL BILL Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:267701000167     		HARINARAYANAN K 190,133
    Deduction Deduction HARINARAYANAN K 3,523
    Deduction Deduction HARINARAYANAN K 7,046
    Deduction Deduction HARINARAYANAN K 3,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 12:09:34 PM.
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