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 :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Ambalappuzha
Village Panchayat & Equivalent :
Ambalappuzha(South)
Type Of Transaction
Expenditures
Activity Code
57945274
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,993
Particulars
Payment to Project No 6 - Padaharam madathil Pattathil Road Renovation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11480100283127
VISWANATHAN D
212,598
Deduction
Deduction
VISWANATHAN D
1,907
Deduction
Deduction
VISWANATHAN D
3,814
Deduction
Deduction
VISWANATHAN D
4,767
Deduction
Deduction
VISWANATHAN D
1,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:16 PM.
×