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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
58320271
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/248
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,495,998
Particulars
Building Construction to Keezhattoor Anganwadi 99#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
P SHIHABUDHEEN
1,445,286
Deduction
Deduction
P SHIHABUDHEEN
25,356
Deduction
Deduction
P SHIHABUDHEEN
12,678
Deduction
Deduction
P SHIHABUDHEEN
12,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:09:20 AM.
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