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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Tanur
Village Panchayat & Equivalent :
Niramaruthoor
Type Of Transaction
Expenditures
Activity Code
61658645
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,917
Particulars
construction of drainage at ayyappankav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100414289073
MK SHAMSUDHEEN
359,309
Deduction
Deduction
MK SHAMSUDHEEN
31
Deduction
Deduction
MK SHAMSUDHEEN
6,304
Deduction
Deduction
MK SHAMSUDHEEN
3,121
Deduction
Deduction
MK SHAMSUDHEEN
3,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:54 AM.
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