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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
56466385
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,201,944
Particulars
Construction of Kizhakkepatt Kulambu Anganwadi Building Athavanad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
C P Madhavan
1,150,293
Deduction
Deduction
C P Madhavan
10,907
Deduction
Deduction
C P Madhavan
10,186
Deduction
Deduction
C P Madhavan
20,372
Deduction
Deduction
C P Madhavan
10,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:04:25 AM.
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