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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 :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Perumanna
Type Of Transaction
Expenditures
Activity Code
64912830
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,976
Particulars
PRO NO 150 PALATHUMKUZHI VELLAYICODE PUTTEKADAVU ROAD DRAINAGE AT VELLAYICODE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40631101057971
MUHAMMED AJMAL NOOH R M
396,078
Deduction
Deduction
MUHAMMED AJMAL NOOH R M
3,474
Deduction
Deduction
MUHAMMED AJMAL NOOH R M
6,950
Deduction
Deduction
MUHAMMED AJMAL NOOH R M
3,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:11 PM.
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