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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 :
Mankada
Type Of Transaction
Expenditures
Activity Code
57983402
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,061
Particulars
Prj No.16#472023 Construction of toilet in Block Panchayath Women Empowerement Hall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1422101064436
FAISALUDHEEN E
251,245
Deduction
Deduction
FAISALUDHEEN E
4,408
Deduction
Deduction
FAISALUDHEEN E
2,204
Deduction
Deduction
FAISALUDHEEN E
2,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:28:28 PM.
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