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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
56446680
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,428
Particulars
Amount to be paid to the contractor for Anamangad GHSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
GHSS ANAMANGAD
291,014
Deduction
Deduction
GHSS ANAMANGAD
494
Deduction
Deduction
GHSS ANAMANGAD
3,384
Deduction
Deduction
GHSS ANAMANGAD
6,768
Deduction
Deduction
GHSS ANAMANGAD
6,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:13:55 AM.
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