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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
56445434
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,103,676
Particulars
Thottinkara Kulikkal Road Drainage 413#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
MUHAMMED ALI
1,056,909
Deduction
Deduction
MUHAMMED ALI
9,353
Deduction
Deduction
MUHAMMED ALI
9,353
Deduction
Deduction
MUHAMMED ALI
18,708
Deduction
Deduction
MUHAMMED ALI
9,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:06:17 PM.
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