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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
57656615
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,185
Particulars
payment of karaikkamala santhinagar road concrete
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086383030
SIVADASAN S
410,050
Deduction
Deduction
SIVADASAN S
3,603
Deduction
Deduction
SIVADASAN S
3,603
Deduction
Deduction
SIVADASAN S
721
Deduction
Deduction
SIVADASAN S
7,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:09 AM.
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