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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 :
Aryad
Village Panchayat & Equivalent :
Mararikkulam South
Type Of Transaction
Expenditures
Activity Code
65284405
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,687
Particulars
pr 158 vasu ashaan kakkariyil road tile pawing and drainage construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20850100086598
JITHEND K R
161,664
Deduction
Deduction
JITHEND K R
2,844
Deduction
Deduction
JITHEND K R
337
Deduction
Deduction
JITHEND K R
1,421
Deduction
Deduction
JITHEND K R
1,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:24 PM.
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