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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
58322060
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,733
Particulars
construction of pulparambu road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40159101048928
siraj o
166,584
Deduction
Deduction
siraj o
293
Deduction
Deduction
siraj o
2,928
Deduction
Deduction
siraj o
1,464
Deduction
Deduction
siraj o
1,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:06:22 PM.
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