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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
56265800
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
368,000
Particulars
maths academy road tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20850100086598
CLEETUS SEBASTAIN
341,357
Deduction
Deduction
CLEETUS SEBASTAIN
6,500
Deduction
Deduction
CLEETUS SEBASTAIN
13,000
Deduction
Deduction
CLEETUS SEBASTAIN
65
Deduction
Deduction
CLEETUS SEBASTAIN
643
Deduction
Deduction
CLEETUS SEBASTAIN
6,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:20:40 PM.
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