eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Thrikkunnapuzha
Type Of Transaction
Expenditures
Activity Code
57868532
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,124
Particulars
payment of cheriyasheri drain in ward 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13960100230093
JAYAPRASAD CHELLAPPAN
296,315
Deduction
Deduction
JAYAPRASAD CHELLAPPAN
1,363
Deduction
Deduction
JAYAPRASAD CHELLAPPAN
2,611
Deduction
Deduction
JAYAPRASAD CHELLAPPAN
5,224
Deduction
Deduction
JAYAPRASAD CHELLAPPAN
2,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:50 PM.
×