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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
56341556
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,842
Particulars
Final Payment to Velimukku kizhakkupadam thodu side protection Project No.131#4722-37#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
323101000607
Misvar K T
414,490
Deduction
Deduction
Misvar K T
3,838
Deduction
Deduction
Misvar K T
3,838
Deduction
Deduction
Misvar K T
7,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:10:45 PM.
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