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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 :
Budhannoor
Type Of Transaction
Expenditures
Activity Code
66167410
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,339
Particulars
Payment for Improvement for Pammam Chal Ward 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086513185
GOPALAKRISHANAN A
291,123
Deduction
Deduction
GOPALAKRISHANAN A
5,108
Deduction
Deduction
GOPALAKRISHANAN A
2,554
Deduction
Deduction
GOPALAKRISHANAN A
2,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:39:32 AM.
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