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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Vengara
Village Panchayat & Equivalent :
Abdul Rahiman Nagar
Type Of Transaction
Expenditures
Activity Code
58311394
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,718
Particulars
azad nagar velath road concreting project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40159101048928
siraj o
167,533
Deduction
Deduction
siraj o
295
Deduction
Deduction
siraj o
2,946
Deduction
Deduction
siraj o
1,472
Deduction
Deduction
siraj o
1,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:04 PM.
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