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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
58445959
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/267
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,014
Particulars
Construction of Toilet for GHSS Kadanchery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
Mohammed Yasir V P
357,189
Deduction
Deduction
Mohammed Yasir V P
8,009
Deduction
Deduction
Mohammed Yasir V P
3,204
Deduction
Deduction
Mohammed Yasir V P
6,408
Deduction
Deduction
Mohammed Yasir V P
3,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:02:57 AM.
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