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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
66751438
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/309
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,964
Particulars
pookotumunda kottapadi AE PRONO-24#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40238101059650
Abdul Razzack E
195,116
Deduction
Deduction
Abdul Razzack E
1,712
Deduction
Deduction
Abdul Razzack E
3,424
Deduction
Deduction
Abdul Razzack E
1,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:32 AM.
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