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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 :
Nilambur
Village Panchayat & Equivalent :
Moothadem
Type Of Transaction
Expenditures
Activity Code
65668703
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,049,628
Particulars
Pr.No. 9 Construction of Drainage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40658101093247
Faisal P
991,808
Deduction
Deduction
Faisal P
22,238
Deduction
Deduction
Faisal P
8,895
Deduction
Deduction
Faisal P
17,792
Deduction
Deduction
Faisal P
8,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:45 AM.
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