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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
61000787
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/223
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,364,215
Particulars
Improvement for Mannarakkal DWP at Ponmundam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
SHAMSUDHEEN P
1,306,278
Deduction
Deduction
SHAMSUDHEEN P
11,693
Deduction
Deduction
SHAMSUDHEEN P
11,561
Deduction
Deduction
SHAMSUDHEEN P
23,122
Deduction
Deduction
SHAMSUDHEEN P
11,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:38:19 PM.
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