eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Nilambur
Type Of Transaction
Expenditures
Activity Code
56154861
Scheme Name
XV Finance Commission
Voucher Date
09/06/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,937
Particulars
Being completion of Kaukkad Ambalakunnu drinking water Edakkara old 101 project No.35
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
VARGHESE U O
427,733
Deduction
Deduction
VARGHESE U O
3,801
Deduction
Deduction
VARGHESE U O
7,602
Deduction
Deduction
VARGHESE U O
38
Deduction
Deduction
VARGHESE U O
3,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:11 AM.
×