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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 :
Kalikavu
Village Panchayat & Equivalent :
Karuvarakundu
Type Of Transaction
Expenditures
Activity Code
56220881
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,269
Particulars
Alipatta salam thodu drinage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40104101078743
MUHAMMED
370,749
Deduction
Deduction
MUHAMMED
7,130
Deduction
Deduction
MUHAMMED
14,260
Deduction
Deduction
MUHAMMED
3,565
Deduction
Deduction
MUHAMMED
3,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:46 AM.
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