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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
58196763
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/149
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
719,226
Particulars
BEING AMOUNT PAID FOR MANALPADAM KATTILPEEDIKA NARUKKUMPOTTI ROAD IN VKD PANCHAYATH 2022-23 UNTIED WORK PRO NO#581
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
ASAINAR V
693,558
Deduction
Deduction
ASAINAR V
12,190
Deduction
Deduction
ASAINAR V
1,288
Deduction
Deduction
ASAINAR V
6,095
Deduction
Deduction
ASAINAR V
6,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:15:08 PM.
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