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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
66208090
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,208
Particulars
PR NO 23 CONSTRUCT A TOILET IN AKKODE ANGANAVADI 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 NASAR S
66,341
Deduction
Deduction
ABDU NASAR S
1,487
Deduction
Deduction
ABDU NASAR S
595
Deduction
Deduction
ABDU NASAR S
1,190
Deduction
Deduction
ABDU NASAR S
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:48 AM.
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