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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Kanjikkuzhy
Village Panchayat & Equivalent :
Mararikkulam North
Type Of Transaction
Expenditures
Activity Code
61160038
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
payment of pro. no 139#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12750100253596
AJITH CONSTRUCTIONS
76,784
Deduction
Deduction
AJITH CONSTRUCTIONS
58
Deduction
Deduction
AJITH CONSTRUCTIONS
5,746
Deduction
Deduction
AJITH CONSTRUCTIONS
5,804
Deduction
Deduction
AJITH CONSTRUCTIONS
11,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:02:18 PM.
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