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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Nilambur
Type Of Transaction
Expenditures
Activity Code
58198051
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/125
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
940,307
Particulars
Being amount paid for improvement works to Bhoodanam Kavalappara Road in Pothukal GP (Untied) (pro.No.3) -2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
SHABEER
906,829
Deduction
Deduction
SHABEER
7,969
Deduction
Deduction
SHABEER
15,938
Deduction
Deduction
SHABEER
1,602
Deduction
Deduction
SHABEER
7,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:44:27 AM.
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