eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
58098147
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,650
Particulars
KV Sainudheenpadi Road Concreating (Pr.No.3)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40658101093247
ASSAINAR V
335,274
Deduction
Deduction
ASSAINAR V
5,894
Deduction
Deduction
ASSAINAR V
590
Deduction
Deduction
ASSAINAR V
2,946
Deduction
Deduction
ASSAINAR V
2,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:31 AM.
×