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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Champakulam
Village Panchayat & Equivalent :
Edathua
Type Of Transaction
Expenditures
Activity Code
54561869
Scheme Name
XV Finance Commission
Voucher Date
02/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
768,118
Particulars
Panchayath Office Renovation Contractor Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10380100221252
Salichan
740,682
Deduction
Deduction
Edathua Gramapnchayath
13,718
Deduction
Deduction
Edathua Gramapnchayath
69
Deduction
Deduction
Edathua Gramapnchayath
6,790
Deduction
Deduction
Edathua Gramapnchayath
6,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:34 AM.
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