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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
67033114
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,669
Particulars
payment of puthuparambilpadi parappallikudapadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086383030
CHANDRABABU K S
313,779
Deduction
Deduction
CHANDRABABU K S
2,819
Deduction
Deduction
CHANDRABABU K S
5,640
Deduction
Deduction
CHANDRABABU K S
7,048
Deduction
Deduction
CHANDRABABU K S
564
Deduction
Deduction
CHANDRABABU K S
2,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:01 PM.
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