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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Wandoor
Village Panchayat & Equivalent :
Pandikkad
Type Of Transaction
Expenditures
Activity Code
56061811
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
86,450
Particulars
Payment to Excellent Pandikkad Solid Waste Management .Proj.No#5823
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11200100276503
MUJEEB RAHIMAN T
7,000
PFMS
Account Type:Bank
Account No.:
11200100276503
ANSHAD ALI M
54,450
PFMS
Account Type:Bank
Account No.:
11200100276503
SADASIVAN T
7,000
PFMS
Account Type:Bank
Account No.:
11200100276503
ABDU RAHEEM E K
8,000
PFMS
Account Type:Bank
Account No.:
11200100276503
SHAMSUDHEEN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:03:48 PM.
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