eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
66923201
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,664
Particulars
Payment of puthiyaveettilpadi panthuvallilpadinjarethil road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086383030
SUNIL KUMAR K
254,726
Deduction
Deduction
SUNIL KUMAR K
2,234
Deduction
Deduction
SUNIL KUMAR K
4,470
Deduction
Deduction
SUNIL KUMAR K
2,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:12 PM.
×