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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 :
Pallippad
Type Of Transaction
Expenditures
Activity Code
57789544
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
776,228
Particulars
PAYMENT FOR IRUPATHETTIL KADAVU SANKARAVELIL ROAD MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22280100036229
MANOJ KUMAR M
733,468
Deduction
Deduction
MANOJ KUMAR M
13,158
Deduction
Deduction
MANOJ KUMAR M
16,446
Deduction
Deduction
MANOJ KUMAR M
6,578
Deduction
Deduction
MANOJ KUMAR M
6,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:47 AM.
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