eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
58202633
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,700
Particulars
BEING AMOUNT PAID FOR MOOPPINI WATER SUPPLY SCHEME IN MOOTHEDAM 22-23 TIED PRO NO 98
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
Ubaidulla K
312,484
Deduction
Deduction
Ubaidulla K
5,810
Deduction
Deduction
Ubaidulla K
596
Deduction
Deduction
Ubaidulla K
2,905
Deduction
Deduction
Ubaidulla K
2,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:05 AM.
×