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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Ambalappuzha
Village Panchayat & Equivalent :
Ambalappuzha ( North )
Type Of Transaction
Expenditures
Activity Code
56539488
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
2,250,000
Particulars
Payment for the purchase of land for water tank Pr No 148
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
15670100144107
SUBAIDA BEEVI
2,250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:41:36 AM.
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