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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 :
Nilambur
Type Of Transaction
Expenditures
Activity Code
66662380
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
560,768
Particulars
BEING CFC AMOUNT PAID FOR CHATHAMUNDA CHEETHUKALLU DRAINAGE PKL GP TIED 22-23 PRO NO.91
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
BIJU I
540,807
Deduction
Deduction
BIJU I
9,506
Deduction
Deduction
BIJU I
951
Deduction
Deduction
BIJU I
4,752
Deduction
Deduction
BIJU I
4,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:31 PM.
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