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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
66139480
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,929
Particulars
CC First and Part bill Amount of Construction of Open Well to Kakkancheri Anganvadi in Chelembra GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3153101014628
Noushad Ali P
113,322
Deduction
Deduction
Noushad Ali P
2,541
Deduction
Deduction
Noushad Ali P
1,016
Deduction
Deduction
Noushad Ali P
1,016
Deduction
Deduction
Noushad Ali P
2,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:42:52 AM.
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