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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kuttippuram
Type Of Transaction
Expenditures
Activity Code
66687726
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,302
Particulars
14-VAARIYATH PADI AARUKAZHAAYA ROAD-IRIMBILIYAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0859101063155
MR FAZIL
441,800
Deduction
Deduction
MR FAZIL
3,875
Deduction
Deduction
MR FAZIL
7,752
Deduction
Deduction
MR FAZIL
3,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:44:34 AM.
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