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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 :
Champakulam
Village Panchayat & Equivalent :
Champakkulam
Type Of Transaction
Expenditures
Activity Code
55666965
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,437
Particulars
payment for the contractor and other deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11540100254152
SAJEESH T S
192,313
Deduction
Deduction
SAJEESH T S
18
Deduction
Deduction
SAJEESH T S
3,562
Deduction
Deduction
SAJEESH T S
1,763
Deduction
Deduction
SAJEESH T S
1,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:01:40 AM.
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