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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Tirurangadi
Type Of Transaction
Expenditures
Activity Code
51851695
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,862
Particulars
Final Payment to Peruvallur Vanitha Vevsaya kendram Toilet Project No.82#4711-33#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
323101000607
NAZER PERINCHEERI
171,506
Deduction
Deduction
NAZER PERINCHEERI
1,589
Deduction
Deduction
NAZER PERINCHEERI
1,589
Deduction
Deduction
NAZER PERINCHEERI
3,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:38:58 PM.
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