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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
58389151
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/227
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Improvements for chettiyamkinar GVHSS at Perumanna Klari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
YOOSEF KUPPUNNAN
959,008
Deduction
Deduction
YOOSEF KUPPUNNAN
10,248
Deduction
Deduction
YOOSEF KUPPUNNAN
20,496
Deduction
Deduction
YOOSEF KUPPUNNAN
10,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:34:32 AM.
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