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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 :
Bharanicavu
Village Panchayat & Equivalent :
Mavelikkara Thamarakkulam
Type Of Transaction
Expenditures
Activity Code
51717401
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,539
Particulars
mavanal junction cheepmukk road w2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18700100085252
SIVARAMA PILLAI K
236,771
Deduction
Deduction
SIVARAMA PILLAI K
22
Deduction
Deduction
SIVARAMA PILLAI K
2,170
Deduction
Deduction
SIVARAMA PILLAI K
4,384
Deduction
Deduction
SIVARAMA PILLAI K
2,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:21 AM.
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