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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 :
Thrikkunnapuzha
Type Of Transaction
Expenditures
Activity Code
57855745
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
955,451
Particulars
oduppathu kuppakkadathu road in ward 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13960100230093
SHAREEF
900,912
Deduction
Deduction
SHAREEF
20,243
Deduction
Deduction
SHAREEF
16,196
Deduction
Deduction
SHAREEF
1,906
Deduction
Deduction
SHAREEF
8,097
Deduction
Deduction
SHAREEF
8,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:17 PM.
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