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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 :
Mulakkuzha
Type Of Transaction
Expenditures
Activity Code
51804615
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
411,893
Particulars
payment of cheekkanpara mullasseril puthuvana road concrete ward 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086383030
SURESH KUMAR K
397,565
Deduction
Deduction
SURESH KUMAR K
3,582
Deduction
Deduction
SURESH KUMAR K
7,164
Deduction
Deduction
SURESH KUMAR K
3,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:32 AM.
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