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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kondotty
Type Of Transaction
Expenditures
Activity Code
61951714
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,124
Particulars
CC I and final bill of Puliyamparambu WSS in Pallikkal G P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3153101014628
Abdul Nazeer V P
178,512
Deduction
Deduction
Abdul Nazeer V P
17
Deduction
Deduction
Abdul Nazeer V P
1,636
Deduction
Deduction
Abdul Nazeer V P
1,653
Deduction
Deduction
Abdul Nazeer V P
3,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:12:37 AM.
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