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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 :
Chengannur
Village Panchayat & Equivalent :
Ala
Type Of Transaction
Expenditures
Activity Code
57822450
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
88,725
Particulars
Payment for the maintenance of well at veterinary hospital-Project no. 08
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12020100132624
Rajendran Pillai TN
85,547
Deduction
Deduction
Rajendran Pillai TN
170
Deduction
Deduction
Rajendran Pillai TN
752
Deduction
Deduction
Rajendran Pillai TN
1,504
Deduction
Deduction
Rajendran Pillai TN
752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:49 AM.
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