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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
66664107
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/183
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
716,204
Particulars
BEING CFC AMOUNT PAID FOR CHAKIRIMILLU THALANJI DRAINAGE CHUNGATHARA GP 22-23 TIED PRO NO.94
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
SUDHEER KAIPPEKUNNAN
690,372
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
12,298
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
1,236
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
6,149
Deduction
Deduction
SUDHEER KAIPPEKUNNAN
6,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:07 AM.
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