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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
51867706
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
364,905
Particulars
BEING CFC AMOUNT PAID FOR UTHIRAMKULAM CHEMBANKOLLI DRAINAGE TIED 21-22 PRO NO .36
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
V P CHEKKU
352,637
Deduction
Deduction
V P CHEKKU
6,134
Deduction
Deduction
V P CHEKKU
3,067
Deduction
Deduction
V P CHEKKU
3,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:23:27 PM.
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