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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Mankada
Village Panchayat & Equivalent :
Puzhakkattiri
Type Of Transaction
Expenditures
Activity Code
57902844
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,131
Particulars
Payment For Kattilasseri Palli Velloparamb Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40245101071616
FAZIL AHAMMED
160,499
Deduction
Deduction
FAZIL AHAMMED
2,816
Deduction
Deduction
FAZIL AHAMMED
1,408
Deduction
Deduction
FAZIL AHAMMED
1,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:39 AM.
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