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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
66665407
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
452,882
Particulars
BEING CFC AMOUNT PAID FOR PERUMKULAM VADAKKUTHODI ROAD DRAINAGE TIED 22-23 PRO NO.181
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
SUNEER MON VP
427,157
Deduction
Deduction
SUNEER MON VP
9,595
Deduction
Deduction
MUHAMMEDALI
7,676
Deduction
Deduction
SUNEER MON VP
778
Deduction
Deduction
SUNEER MON VP
3,838
Deduction
Deduction
SUNEER MON VP
3,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:38 AM.
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