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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
58045883
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
490,526
Particulars
CC First and Final Bill Amount of Kadepadam Malil Thazham Road Vazhayoor GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3153101014628
Abdul Latheef K
473,066
Deduction
Deduction
Abdul Latheef K
832
Deduction
Deduction
Abdul Latheef K
4,157
Deduction
Deduction
Abdul Latheef K
4,157
Deduction
Deduction
Abdul Latheef K
8,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:45:12 PM.
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