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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
56155004
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,351
Particulars
Being Punnakkal Vellakkatta Road vikasanam vazhikkadavu GP Proj.No.44 2021-22 Spill over
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
SUNEER MON VP
159,311
Deduction
Deduction
SUNEER MON VP
3,020
Deduction
Deduction
SUNEER MON VP
15
Deduction
Deduction
SUNEER MON VP
1,495
Deduction
Deduction
SUNEER MON VP
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:59:32 PM.
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