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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Karuvarakundu
Type Of Transaction
Expenditures
Activity Code
56206923
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
410,584
Particulars
Drinage construction for pulvetta karinganthoni road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40104101078743
GOKUL T
393,184
Deduction
Deduction
GOKUL T
3,480
Deduction
Deduction
GOKUL T
6,960
Deduction
Deduction
GOKUL T
3,480
Deduction
Deduction
GOKUL T
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:23 PM.
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