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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
66782709
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,181
Particulars
Pokkatt meenatheril drainage construction second reach ward 10 (Project No.145)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
617702010017665
Babu Gopalan
118,793
Deduction
Deduction
Babu Gopalan
1,044
Deduction
Deduction
Babu Gopalan
212
Deduction
Deduction
Babu Gopalan
2,088
Deduction
Deduction
Babu Gopalan
1,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:09 AM.
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