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 :
June
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Ambalappuzha
Village Panchayat & Equivalent :
Punnapra (North)
Type Of Transaction
Expenditures
Activity Code
51784252
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,657
Particulars
Spill over Proj.No.27 construction of building for anganwadi No. 3 in ward 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6019101004825
ASOK KUMAR V C
579,151
Deduction
Deduction
ASOK KUMAR V C
5,363
Deduction
Deduction
ASOK KUMAR V C
10,726
Deduction
Deduction
ASOK KUMAR V C
54
Deduction
Deduction
ASOK KUMAR V C
5,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:05 PM.
×