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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
58440380
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/282
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,365
Particulars
Construction of toilet Kappil Karad school at Wandoor
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
470,434
Deduction
Deduction
Head Mistress and PTA President
10,643
Deduction
Deduction
Head Mistress and PTA President
4,257
Deduction
Deduction
Head Mistress and PTA President
8,516
Deduction
Deduction
Head Mistress and PTA President
8,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:41:57 AM.
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