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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Nilambur
Type Of Transaction
Expenditures
Activity Code
66662482
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/172
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,321
Particulars
BEING THE AMOUNT PAID FOR PARALUNDA DRAINAGE IN VKD GP TIED 22-23 PRO NO.92
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
SUNEER MON VP
501,798
Deduction
Deduction
SUNEER MON VP
8,820
Deduction
Deduction
SUNEER MON VP
883
Deduction
Deduction
SUNEER MON VP
4,410
Deduction
Deduction
SUNEER MON VP
4,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:32:27 PM.
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