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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 :
Kollam
Block Panchayat & Equivalent :
Mukhathala
Type Of Transaction
Expenditures
Activity Code
67107083
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,536,241
Particulars
Pro no 60 Constructio of side wall and covering slab for Vadakke thodiyil Chanayil thodu in Mayyanad Gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40615101108983
Muhammed Azahrudeen
1,481,488
Deduction
Deduction
Muhammed Azahrudeen
13,019
Deduction
Deduction
Muhammed Azahrudeen
13,019
Deduction
Deduction
Muhammed Azahrudeen
26,038
Deduction
Deduction
Muhammed Azahrudeen
2,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:10 PM.
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