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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
65320923
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/250
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
975,583
Particulars
Construction of Toilet renovation of solid liquid waste treatment unit and other upgrades
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
GHS MUNDERI HM AND PTA PRESIDENT CONVENOR
934,244
Deduction
Deduction
GHS MUNDERI HM AND PTA PRESIDENT CONVENOR
8,268
Deduction
Deduction
GHS MUNDERI HM AND PTA PRESIDENT CONVENOR
16,536
Deduction
Deduction
GHS MUNDERI HM AND PTA PRESIDENT CONVENOR
16,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:11:26 PM.
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