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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 :
Venmony
Type Of Transaction
Expenditures
Activity Code
66691000
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,114
Particulars
Expenditure Parachantha Community Hall Maintenance Pro No 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010009679369
Muhammed Salih M
152,754
Deduction
Deduction
Muhammed Salih M
2,680
Deduction
Deduction
Muhammed Salih M
1,340
Deduction
Deduction
Muhammed Salih M
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:39 PM.
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