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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
58380839
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/208
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
694,213
Particulars
CHULLIKODE KADARAM ROAD CONCRETING KURUVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
SHARAFUDEEN PULLIYIL
670,679
Deduction
Deduction
SHARAFUDEEN PULLIYIL
5,883
Deduction
Deduction
SHARAFUDEEN PULLIYIL
11,768
Deduction
Deduction
SHARAFUDEEN PULLIYIL
5,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:10:39 AM.
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