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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 :
Tirurangadi
Type Of Transaction
Expenditures
Activity Code
66116875
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
702,724
Particulars
Part bill payment of the work Muthappankotta anganwadi construction in peruvallur Gp, Project No.7, 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
323101000607
SIRAJ O
664,014
PFMS
Account Type:Bank
Account No.:
323101000607
SECRETARY TIRURANGADI BLOCK PANCHAYATH
14,888
Deduction
Deduction
SIRAJ O
11,912
Deduction
Deduction
SIRAJ O
5,955
Deduction
Deduction
SIRAJ O
5,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:00 AM.
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