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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 :
Kondotty
Type Of Transaction
Expenditures
Activity Code
55479461
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
631,420
Particulars
First and Final bill amount of kimprat Thazham Thodu renovation in Vazhakkad GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3153101014628
Muhammed Ali
609,980
Deduction
Deduction
Muhammed Ali
5,360
Deduction
Deduction
Muhammed Ali
5,360
Deduction
Deduction
Muhammed Ali
10,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:22 PM.
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