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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
51808530
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,779
Particulars
payment of drinking water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086383030
ABI SANAL
15,446
PFMS
Account Type:Bank
Account No.:
40086383030
RETNAKUMAR S
5,149
PFMS
Account Type:Bank
Account No.:
40086383030
BIJUMON B
313,196
Deduction
Deduction
BIJUMON B
2,747
Deduction
Deduction
BIJUMON B
2,747
Deduction
Deduction
BIJUMON B
5,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:22 PM.
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