eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Type Of Transaction
Expenditures
Activity Code
57871278
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
432,492
Particulars
Proj N21#4723- Kooripoyil GLPS Toilet Construction- Chokkad GP - Part bill Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0984053000001685
SHAUKKATHALI
415,777
Deduction
Deduction
SHAUKKATHALI
1,735
Deduction
Deduction
SHAUKKATHALI
3,745
Deduction
Deduction
SHAUKKATHALI
7,490
Deduction
Deduction
SHAUKKATHALI
3,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:34 AM.
×