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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
58412576
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/243
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
447,913
Particulars
Completion of toilet at GHSS Vettathur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
Principal and PTA President GHSS vettathur
419,443
Deduction
Deduction
Principal and PTA President GHSS vettathur
9,490
Deduction
Deduction
Principal and PTA President GHSS vettathur
3,796
Deduction
Deduction
Principal and PTA President GHSS vettathur
7,592
Deduction
Deduction
Principal and PTA President GHSS vettathur
7,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:36:42 AM.
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