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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Vengara
Village Panchayat & Equivalent :
Urakam
Type Of Transaction
Expenditures
Activity Code
56340159
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
853,864
Particulars
53#4723 Naduvil thodu protection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4362000100120926
P M Abdul Kareem
823,368
Deduction
Deduction
P M Abdul Kareem
76
Deduction
Deduction
P M Abdul Kareem
7,548
Deduction
Deduction
P M Abdul Kareem
15,248
Deduction
Deduction
P M Abdul Kareem
7,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:13 AM.
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