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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
55210186
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,845
Particulars
concreting of eranipilakkal vettom link road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40159101048928
HARIS V
153,173
Deduction
Deduction
HARIS V
14
Deduction
Deduction
HARIS V
1,404
Deduction
Deduction
HARIS V
2,836
Deduction
Deduction
HARIS V
1,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:29:42 PM.
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