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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 :
Harippad
Village Panchayat & Equivalent :
Karthikappally
Type Of Transaction
Expenditures
Activity Code
57852619
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,897
Particulars
Construction of drainage at pokkatt meenatheril ward 10(Project No.5)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
617702010017665
Babu Gopalan
434,846
Deduction
Deduction
Babu Gopalan
3,821
Deduction
Deduction
Babu Gopalan
765
Deduction
Deduction
Babu Gopalan
7,644
Deduction
Deduction
Babu Gopalan
3,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:01 AM.
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