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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
66673475
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
821,601
Particulars
BEING CFC AMOUNT PAID FOR PALLIKUTH PADINJATTIYAMPADAM ROAD IN CHUNGATHARA PANCHAYATH CFC UNTIED 22-23 PRO NO . 140
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
Sajad
792,365
Deduction
Deduction
Sajad
13,926
Deduction
Deduction
Sajad
1,384
Deduction
Deduction
Sajad
6,963
Deduction
Deduction
Sajad
6,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:00:06 AM.
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