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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 :
Kalikavu
Village Panchayat & Equivalent :
Chokkad
Type Of Transaction
Expenditures
Activity Code
58097714
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/301
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,335
Particulars
njarakkadan kunnu ae-18#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40238101059650
Abdul Razzack E
188,354
Deduction
Deduction
Abdul Razzack E
4,223
Deduction
Deduction
Abdul Razzack E
1,689
Deduction
Deduction
Abdul Razzack E
3,380
Deduction
Deduction
Abdul Razzack E
1,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:19 AM.
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