eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
60751186
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/152
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,548,652
Particulars
Protection Wall For Anchachavadi Payattu Kuzhi Thodu Kalaikavu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
MUHAMMED ABDUL RAZAK N K
1,493,344
Deduction
Deduction
MUHAMMED ABDUL RAZAK N K
13,827
Deduction
Deduction
MUHAMMED ABDUL RAZAK N K
27,654
Deduction
Deduction
MUHAMMED ABDUL RAZAK N K
13,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:16:30 AM.
×