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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Chengannur
Village Panchayat & Equivalent :
Budhannoor
Type Of Transaction
Expenditures
Activity Code
56369235
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,926
Particulars
Amount for Construction of Budhanoor PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086513185
REJI B MATHEW
196,802
Deduction
Deduction
REJI B MATHEW
4,664
Deduction
Deduction
REJI B MATHEW
1,865
Deduction
Deduction
REJI B MATHEW
1,865
Deduction
Deduction
REJI B MATHEW
3,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:25:13 AM.
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