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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
56476328
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,038
Particulars
Being Kalkkulam Mini Stadium Moothedam GP Proj.No.47 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
SUDHEER KAIPPEKUNNAN
428,782
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
40
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
8,128
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
4,064
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
4,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:05:48 PM.
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