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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Chokkad
Type Of Transaction
Expenditures
Activity Code
64683416
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/276
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,638
Particulars
DRAINAGE CONSTRUCTION SPILLOVER PROJECT PRONO 70(64683416)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40238101059650
Sulfiker Ali Puthenpedika
96,078
Deduction
Deduction
Sulfiker Ali Puthenpedika
9
Deduction
Deduction
Sulfiker Ali Puthenpedika
881
Deduction
Deduction
Sulfiker Ali Puthenpedika
1,780
Deduction
Deduction
Sulfiker Ali Puthenpedika
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:50 PM.
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