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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 :
Tanur
Type Of Transaction
Expenditures
Activity Code
65098056
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
373,678
Particulars
Renovation of Parappoothadam Mankulam Sulaimanpadi road - Cheriyamundam Grama Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1489101052058
BASHEER O C
361,010
Deduction
Deduction
BASHEER O C
6,334
Deduction
Deduction
BASHEER O C
3,167
Deduction
Deduction
BASHEER O C
3,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:56:15 AM.
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