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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
66690543
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,755
Particulars
Payment Construction of cross drain in cheruthuruthipadi cheriyalummodu road ward 10 Pro No 212
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010009679369
Sunilkumar K
98,504
Deduction
Deduction
Sunilkumar K
888
Deduction
Deduction
Sunilkumar K
2,219
Deduction
Deduction
Sunilkumar K
480
Deduction
Deduction
Sunilkumar K
1,776
Deduction
Deduction
Sunilkumar K
888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:29 AM.
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