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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 :
Palamel
Type Of Transaction
Expenditures
Activity Code
55691944
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
755,777
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40587101023965
BINUKUMAR V
705,731
Deduction
Deduction
BINUKUMAR V
13,498
Deduction
Deduction
BINUKUMAR V
67
Deduction
Deduction
BINUKUMAR V
6,182
Deduction
Deduction
BINUKUMAR V
16,870
Deduction
Deduction
BINUKUMAR V
6,681
Deduction
Deduction
BINUKUMAR V
6,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:39 AM.
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