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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
59576678
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,406
Particulars
PAYMENT FOR AKAVOORMADAM KANDUVILA ROAD SIDE DRAIN CONSTRUCTION FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22280100036229
MANOJ R
49,570
Deduction
Deduction
MANOJ R
918
Deduction
Deduction
MANOJ R
459
Deduction
Deduction
MANOJ R
459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:37 AM.
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