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 :
Punnapra (North)
Type Of Transaction
Expenditures
Activity Code
67109281
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
606,994
Particulars
Prpj.No. 156 Assembly road drain construction reach 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6019101004825
VINOD MON
557,623
Deduction
Deduction
VINOD MON
14,660
Deduction
Deduction
VINOD MON
1,730
Deduction
Deduction
VINOD MON
18,323
Deduction
Deduction
VINOD MON
7,329
Deduction
Deduction
VINOD MON
7,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:04 AM.
×