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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 :
Punnapra (North)
Type Of Transaction
Expenditures
Activity Code
66121021
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,056,819
Particulars
Proj.No. 12 Construction of paravoor market shopping complex stage 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6019101004825
V S SABU
996,490
Deduction
Deduction
V S SABU
22,390
Deduction
Deduction
V S SABU
2,113
Deduction
Deduction
V S SABU
8,956
Deduction
Deduction
V S SABU
8,956
Deduction
Deduction
V S SABU
17,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:20 PM.
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