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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
55411532
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/205
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,252,498
Particulars
Open Auditorium for Peruvallur school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
E K ABDUL AZEEZ
1,206,618
Deduction
Deduction
E K ABDUL AZEEZ
11,470
Deduction
Deduction
E K ABDUL AZEEZ
22,940
Deduction
Deduction
E K ABDUL AZEEZ
11,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:43:42 PM.
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