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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Aryad
Village Panchayat & Equivalent :
Mararikkulam South
Type Of Transaction
Expenditures
Activity Code
56265906
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
439,272
Particulars
Payment to contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20850100086598
MINI SASIDHARAKURUP
423,122
Deduction
Deduction
MINI SASIDHARAKURUP
3,941
Deduction
Deduction
MINI SASIDHARAKURUP
386
Deduction
Deduction
MINI SASIDHARAKURUP
7,882
Deduction
Deduction
MINI SASIDHARAKURUP
39
Deduction
Deduction
MINI SASIDHARAKURUP
3,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:02:08 AM.
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