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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Vengara
Village Panchayat & Equivalent :
Kannamangalam
Type Of Transaction
Expenditures
Activity Code
66953678
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
182,642
Particulars
Rennovation of Thonnippuraya Areekkattuvalappil Road (17#4723)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40248101082658
Musthafa K
166,918
Deduction
Deduction
Musthafa K
7,862
Deduction
Deduction
Musthafa K
3,931
Deduction
Deduction
Musthafa K
3,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:38 AM.
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