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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
60998974
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
551,873
Particulars
IMPROVEMENTS FOR PATTUKUTH THIRUTHPALAM APPROACH ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
Kerala Electrical And Allied Engineering Co Ltd
533,165
Deduction
Deduction
Kerala Electrical And Allied Engineering Co Ltd
9,354
Deduction
Deduction
Kerala Electrical And Allied Engineering Co Ltd
9,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:55:32 PM.
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