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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
61000693
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/283
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,915
Particulars
Pipeline extension of Ulluparamba DWP at Urgatteeri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
PUTHUNKARA MOHAMMED
438,133
Deduction
Deduction
PUTHUNKARA MOHAMMED
3,945
Deduction
Deduction
PUTHUNKARA MOHAMMED
7,892
Deduction
Deduction
PUTHUNKARA MOHAMMED
3,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:58:08 PM.
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