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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
58441780
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/245
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
907,255
Particulars
Construction of toilet and sockpit for GVHSS Keezhuparamba in VHSC section at keezhuparamba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
MS GVHSS KIZHUPARAMBA
849,589
Deduction
Deduction
MS GVHSS KIZHUPARAMBA
19,222
Deduction
Deduction
MS GVHSS KIZHUPARAMBA
7,689
Deduction
Deduction
MS GVHSS KIZHUPARAMBA
15,378
Deduction
Deduction
MS GVHSS KIZHUPARAMBA
15,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:28:16 PM.
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