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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Champakulam
Village Panchayat & Equivalent :
Thalavadi
Type Of Transaction
Expenditures
Activity Code
58055765
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
523,994
Particulars
Construction of MCF Project no 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10380100221245
REMESH V DEV
495,128
Deduction
Deduction
REMESH V DEV
11,102
Deduction
Deduction
REMESH V DEV
8,882
Deduction
Deduction
REMESH V DEV
4,441
Deduction
Deduction
REMESH V DEV
4,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:36 PM.
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