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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
Block Panchayat & Equivalent :
Kondotty
Type Of Transaction
Expenditures
Activity Code
66140791
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,181
Particulars
Bill amount of Thadathil paramb GMLP School Toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3153101014628
Moosakkutty P P
390,479
Deduction
Deduction
Moosakkutty P P
3,425
Deduction
Deduction
Moosakkutty P P
3,425
Deduction
Deduction
Moosakkutty P P
6,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:37:56 AM.
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