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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
65284136
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
528,685
Particulars
pr no.15 st marys road tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20850100086598
SIBI FRANCIS
507,337
Deduction
Deduction
SIBI FRANCIS
8,962
Deduction
Deduction
SIBI FRANCIS
897
Deduction
Deduction
SIBI FRANCIS
2,529
Deduction
Deduction
SIBI FRANCIS
4,480
Deduction
Deduction
SIBI FRANCIS
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:53 PM.
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