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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
56155004
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,763
Particulars
BEING CFC AMOUNT PAID FOR PUNNAKKAL VELLAKATTA ROAD VIKASANAM IN VKD GP 21-22 UNTIED PRO NO.44
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
The Secretary ,Nilambur Block Panchayath
34,247
PFMS
Account Type:Bank
Account No.:
0057053000073266
SUNEER MON VP
239,228
Deduction
Deduction
SUNEER MON VP
4,144
Deduction
Deduction
SUNEER MON VP
2,072
Deduction
Deduction
SUNEER MON VP
2,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:00:51 PM.
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