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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 :
Palakkad
Block Panchayat & Equivalent :
Mannarkad
Village Panchayat & Equivalent :
Kumaramputhur
Type Of Transaction
Expenditures
Activity Code
57886086
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,197
Particulars
Alakkunnu Anganawadi Road Concrete (Pro.No. 14)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117301000642
MUHAMMED NISHAD
188,248
Deduction
Deduction
MUHAMMED NISHAD
331
Deduction
Deduction
MUHAMMED NISHAD
3,310
Deduction
Deduction
MUHAMMED NISHAD
1,654
Deduction
Deduction
MUHAMMED NISHAD
1,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:44 AM.
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