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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
58370262
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,689
Particulars
final bill payment of project no.23#4723 byepass kundanchola water tank road rennovation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100300645638
IBRAHIM
347,495
Deduction
Deduction
IBRAHIM
3,048
Deduction
Deduction
IBRAHIM
6,098
Deduction
Deduction
IBRAHIM
3,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:08:06 PM.
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