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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
58611417
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/247
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
704,447
Particulars
Construction of Toilet for GHS Thiruvali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
MS Convenor and chairman GHSS Thiruvali
659,672
Deduction
Deduction
MS Convenor and chairman GHSS Thiruvali
14,925
Deduction
Deduction
MS Convenor and chairman GHSS Thiruvali
5,970
Deduction
Deduction
MS Convenor and chairman GHSS Thiruvali
11,940
Deduction
Deduction
MS Convenor and chairman GHSS Thiruvali
11,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:00:49 PM.
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