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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
58445173
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/270
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
380,522
Particulars
Toilet for GHS Vadasseri at Kavannur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
HEAD MISTRESS AND PTA PRESIDENT
356,335
Deduction
Deduction
HEAD MISTRESS AND PTA PRESIDENT
8,062
Deduction
Deduction
HEAD MISTRESS AND PTA PRESIDENT
3,225
Deduction
Deduction
HEAD MISTRESS AND PTA PRESIDENT
6,450
Deduction
Deduction
HEAD MISTRESS AND PTA PRESIDENT
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:19:48 PM.
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