eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
58409869
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/256
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,841
Particulars
Drinking water project for Pongannur Chumanns mann at Mampad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
SADIQ KAMAL K
348,992
Deduction
Deduction
SADIQ KAMAL K
8,047
Deduction
Deduction
SADIQ KAMAL K
9,926
Deduction
Deduction
SADIQ KAMAL K
3,219
Deduction
Deduction
SADIQ KAMAL K
6,438
Deduction
Deduction
SADIQ KAMAL K
3,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:37:07 AM.
×