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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Tanur
Village Panchayat & Equivalent :
Valavannur
Type Of Transaction
Expenditures
Activity Code
57784709
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
180,638
Particulars
Improvement Valavannur GLPS Toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0390053000013535
ABDULNAZER T
173,138
Deduction
Deduction
ABDULNAZER T
1,875
Deduction
Deduction
ABDULNAZER T
3,750
Deduction
Deduction
ABDULNAZER T
19
Deduction
Deduction
ABDULNAZER T
1,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:43:34 AM.
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