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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
58404442
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/275
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
682,558
Particulars
Protection wall and maintenance of Pottippara Kallvetti thodu at Puzhakkatteeri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
Faisaludheen E
644,959
Deduction
Deduction
Faisaludheen E
14,461
Deduction
Deduction
Faisaludheen E
5,784
Deduction
Deduction
Faisaludheen E
11,570
Deduction
Deduction
Faisaludheen E
5,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:27:15 PM.
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