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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Perinthalmanna
Type Of Transaction
Expenditures
Activity Code
58365569
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,836
Particulars
FINAL BILL PAYMENT OF AMMINIKKAD MEKKARAV ROAD RETARRING PROJECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100300645638
ABDUL MUNEER K T
482,892
Deduction
Deduction
ABDUL MUNEER K T
4,236
Deduction
Deduction
ABDUL MUNEER K T
8,472
Deduction
Deduction
ABDUL MUNEER K T
4,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:51 PM.
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