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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 :
Perumpadappu
Type Of Transaction
Expenditures
Activity Code
66711365
Scheme Name
XV Finance Commission
Voucher Date
08/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
969,764
Particulars
37#4722-23, Manam Kulangara Pond construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1424101074231
Secretary Perumpadappu Block Panchayath
20,546
PFMS
Account Type:Bank
Account No.:
1424101074231
BINURAJ K G
916,344
Deduction
Deduction
BINURAJ K G
16,438
Deduction
Deduction
BINURAJ K G
8,218
Deduction
Deduction
BINURAJ K G
8,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:01:40 PM.
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