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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 :
Malappuram
Type Of Transaction
Expenditures
Activity Code
57953853
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,000
Particulars
Final Payment for the work of Pothuvettippara Arimbra Road in Morayur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001307
JAHFAR KAVUNGAL
66,450
Deduction
Deduction
JAHFAR KAVUNGAL
2,887
Deduction
Deduction
JAHFAR KAVUNGAL
5,776
Deduction
Deduction
JAHFAR KAVUNGAL
2,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:13:11 PM.
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