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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
66673083
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
976,962
Particulars
BEING AMOUNT PAID FOR KURUMBALANGODE KAVUMPADAM KOOMANTHODU ROAD RENNOVATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
SHABEER
942,182
Deduction
Deduction
SHABEER
16,560
Deduction
Deduction
SHABEER
1,662
Deduction
Deduction
SHABEER
8,279
Deduction
Deduction
SHABEER
8,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:24:09 PM.
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