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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
65301607
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/246
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
512,983
Particulars
Buil;ding Construction to Alumkunnu Anganwadi ward 15 Karuvarakundu GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
ISMAIL P
484,725
Deduction
Deduction
ISMAIL P
10,868
Deduction
Deduction
ISMAIL P
4,347
Deduction
Deduction
ISMAIL P
8,696
Deduction
Deduction
ISMAIL P
4,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:01:36 AM.
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