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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Malappuram
Village Panchayat & Equivalent :
Kodur
Type Of Transaction
Expenditures
Activity Code
62091128
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,370
Particulars
Payment to BMLP School Drainage Second Phase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100268130
SHAMSUDHEEN
192,272
Deduction
Deduction
SHAMSUDHEEN
338
Deduction
Deduction
SHAMSUDHEEN
1,690
Deduction
Deduction
SHAMSUDHEEN
1,690
Deduction
Deduction
SHAMSUDHEEN
3,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:20 AM.
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