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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
58533714
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/259
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
721,463
Particulars
Improvements for Drinking water facility in GVHSS Keezhuparamba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
PRINCIPAL GVHSS KIZHUPARAMBA
675,606
Deduction
Deduction
MS GVHSS KIZHUPARAMBA
15,285
Deduction
Deduction
MS GVHSS KIZHUPARAMBA
6,114
Deduction
Deduction
MS GVHSS KIZHUPARAMBA
12,230
Deduction
Deduction
MS GVHSS KIZHUPARAMBA
12,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:05:44 AM.
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