eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Perinthalmanna
Type Of Transaction
Expenditures
Activity Code
51797301
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,866
Particulars
final payment of aroopika DWSS project of amount 161866
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100300645638
ABOOBACKER K P
156,086
Deduction
Deduction
ABOOBACKER K P
1,445
Deduction
Deduction
ABOOBACKER K P
2,890
Deduction
Deduction
ABOOBACKER K P
1,431
Deduction
Deduction
ABOOBACKER K P
14
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:33:34 PM.
×