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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
56266267
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,250,513
Particulars
construction of thottungal njarakattuveli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20850100086598
SIBI FRANCIS
1,177,940
Deduction
Deduction
SIBI FRANCIS
11,165
Deduction
Deduction
SIBI FRANCIS
22,330
Deduction
Deduction
SIBI FRANCIS
112
Deduction
Deduction
SIBI FRANCIS
27,913
Deduction
Deduction
SIBI FRANCIS
11,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:40 PM.
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