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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
51819962
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/279
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,094
Particulars
She toilet at Othukkungal Govt Higher Secondary school Othukkungal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
GHSS Othukkungal
235,804
Deduction
Deduction
GHSS Othukkungal
2,058
Deduction
Deduction
GHSS Othukkungal
4,116
Deduction
Deduction
GHSS Othukkungal
4,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:23:21 AM.
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