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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Nilambur
Type Of Transaction
Expenditures
Activity Code
62014517
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
731,188
Particulars
Being cfc tied Myladi pallipadi theekadi road drainage in chaliyar GP Pr No.51 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
704,572
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
13,308
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
67
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
6,587
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
6,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:24 AM.
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