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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 :
Mannarkad
Type Of Transaction
Expenditures
Activity Code
58081930
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
467,571
Particulars
KARAYILPUARAM ROAD RENOVATION WARD 3 THACHANATTUKKARA GP PRO NUM 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117301000980
ABDUL NAZAR M
446,382
Deduction
Deduction
ABDUL NAZAR M
3,962
Deduction
Deduction
ABDUL NAZAR M
5,339
Deduction
Deduction
ABDUL NAZAR M
7,926
Deduction
Deduction
ABDUL NAZAR M
3,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:12:00 PM.
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