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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
66673556
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/184
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,036,156
Particulars
BEING CFC AMOUNT PAID FOR MUPPINI SROTHAS VILLA ROAD UNTIED 22-23 PRO NO.180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0057053000073266
SHABEER
999,276
Deduction
Deduction
SHABEER
17,562
Deduction
Deduction
SHABEER
1,756
Deduction
Deduction
SHABEER
8,781
Deduction
Deduction
SHABEER
8,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:11:46 AM.
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