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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Wandoor
Type Of Transaction
Expenditures
Activity Code
58257437
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
484,730
Particulars
Panthalingal kuppanam kunnu DWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0515053000010799
Mohammed Faisal
467,476
Deduction
Deduction
Mohammed Faisal
4,108
Deduction
Deduction
Mohammed Faisal
4,108
Deduction
Deduction
Mohammed Faisal
8,216
Deduction
Deduction
Mohammed Faisal
822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:10:30 PM.
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