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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Vengara
Village Panchayat & Equivalent :
Abdul Rahiman Nagar
Type Of Transaction
Expenditures
Activity Code
51835855
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
153,381
Particulars
Kottamchal Village office Road Chendappuraya Road Congreting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40159101048928
KHALEEL RAHMAN KAMBRAN
147,905
Deduction
Deduction
KHALEEL RAHMAN KAMBRAN
13
Deduction
Deduction
KHALEEL RAHMAN KAMBRAN
1,356
Deduction
Deduction
KHALEEL RAHMAN KAMBRAN
2,738
Deduction
Deduction
KHALEEL RAHMAN KAMBRAN
1,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:08:50 AM.
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