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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Edappatta
Type Of Transaction
Expenditures
Activity Code
58186792
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,767
Particulars
PAYMENT FOR PULLUPARAMBU LAKSHAM VEEDU COLONY DRINKING WATER WELL REPAIR AND GRILL INSTALLATION (PROJECT NO.30)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5417101005546
YAHKOOB M K
52,709
Deduction
Deduction
YAHKOOB M K
930
Deduction
Deduction
YAHKOOB M K
200
Deduction
Deduction
YAHKOOB M K
464
Deduction
Deduction
YAHKOOB M K
464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:42 AM.
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