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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
55691861
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
930,000
Particulars
kannagara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40587101023965
ANANDAN A S
887,293
Deduction
Deduction
ANANDAN A S
16,998
Deduction
Deduction
ANANDAN A S
85
Deduction
Deduction
ANANDAN A S
8,711
Deduction
Deduction
ANANDAN A S
8,414
Deduction
Deduction
ANANDAN A S
8,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:47 AM.
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