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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
56154892
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
750,745
Particulars
Being CFC Tied perumbilad pattan sc colony drinking water scheme spill over 161 new 45
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
MUHAMMEDALI
725,665
Deduction
Deduction
MUHAMMEDALI
6,270
Deduction
Deduction
MUHAMMEDALI
12,540
Deduction
Deduction
MUHAMMEDALI
62
Deduction
Deduction
MUHAMMEDALI
6,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:19:06 AM.
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