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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
67619345
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
943,843
Particulars
Proj.No. 11 Cleaning and deepening of canals in various wards
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6019101004825
VISHNU DAS K C
889,065
Deduction
Deduction
VISHNU DAS K C
16,856
Deduction
Deduction
VISHNU DAS K C
21,068
Deduction
Deduction
VISHNU DAS K C
8,427
Deduction
Deduction
VISHNU DAS K C
8,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:11 PM.
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