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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
58446752
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/253
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,744
Particulars
Bio waste plant at Vazhakkad Chaliyappram School at Vazhakkad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
THE HM PTA GHS CHALIYAPPURAM
478,567
Deduction
Deduction
THE HM PTA GHS CHALIYAPPURAM
4,235
Deduction
Deduction
THE HM PTA GHS CHALIYAPPURAM
8,472
Deduction
Deduction
THE HM PTA GHS CHALIYAPPURAM
8,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:14:45 AM.
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