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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Harippad
Village Panchayat & Equivalent :
Pallippad
Type Of Transaction
Expenditures
Activity Code
51812622
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
672,301
Particulars
PAYMENT FOR CONSTRUCTION OF ANGANWADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22280100036229
HABEEBU NNASAR
633,282
Deduction
Deduction
HABEEBU NNASAR
12,006
Deduction
Deduction
HABEEBU NNASAR
15,007
Deduction
Deduction
HABEEBU NNASAR
6,003
Deduction
Deduction
HABEEBU NNASAR
6,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:23 PM.
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