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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
61005588
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/242
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,378,970
Particulars
Improvements for Mayyerichira Open Well at Valavannur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
P P MOHAMMED HANEEFA
1,330,642
Deduction
Deduction
P P MOHAMMED HANEEFA
12,082
Deduction
Deduction
P P MOHAMMED HANEEFA
24,164
Deduction
Deduction
P P MOHAMMED HANEEFA
12,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:51:51 PM.
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