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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 :
Mavelikkara
Village Panchayat & Equivalent :
Mannar
Type Of Transaction
Expenditures
Activity Code
51902947
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,108,886
Particulars
Project No. 46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3534101006388
MOHANDAS THAMBI
1,047,805
PFMS
Account Type:Bank
Account No.:
3534101006388
SECRETARY MANNAR GRAMA PANCHAYAT
23,587
Deduction
Deduction
MOHANDAS THAMBI
9,397
Deduction
Deduction
MOHANDAS THAMBI
18,794
Deduction
Deduction
MOHANDAS THAMBI
9,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:34 PM.
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