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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 :
Malappuram
Block Panchayat & Equivalent :
Kondotty
Village Panchayat & Equivalent :
Vazhakkad
Type Of Transaction
Expenditures
Activity Code
66208649
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,597
Particulars
PR NO 32 TOILET CONSTRUCTION IN PANIKKARAPURAYA MINI STADIUM ILGMS NO 3816
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40624101078169
ABDU MANNAROTT
143,245
Deduction
Deduction
ABDU MANNAROTT
3,212
Deduction
Deduction
ABDU MANNAROTT
1,285
Deduction
Deduction
ABDU MANNAROTT
2,570
Deduction
Deduction
ABDU MANNAROTT
1,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:36 PM.
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