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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 :
Palakkad
Block Panchayat & Equivalent :
Malampuzha
Type Of Transaction
Expenditures
Activity Code
57847817
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
340,396
Particulars
VAKKILPARAMBU CHIRATTAKKADU PALLIROAD IN PUDUPPAARIYARAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
262801000213
RAJENDRAN K
328,856
Deduction
Deduction
RAJENDRAN K
2,885
Deduction
Deduction
RAJENDRAN K
2,885
Deduction
Deduction
RAJENDRAN K
5,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:51:32 PM.
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