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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Chengannur
Village Panchayat & Equivalent :
Cheriyanad
Type Of Transaction
Expenditures
Activity Code
51786977
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,203
Particulars
project no 107#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
015104303340190001
ASHOKAN T G
297,195
Deduction
Deduction
ASHOKAN T G
5,504
Deduction
Deduction
ASHOKAN T G
2,752
Deduction
Deduction
ASHOKAN T G
2,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:54:08 AM.
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