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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
61154888
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,572
Particulars
payment of pro. no. 100#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12750100253596
SOUPARNIKA ENGINEERS AND BUILDERS
83,664
Deduction
Deduction
SOUPARNIKA ENGINEERS AND BUILDERS
8
Deduction
Deduction
SOUPARNIKA ENGINEERS AND BUILDERS
774
Deduction
Deduction
SOUPARNIKA ENGINEERS AND BUILDERS
1,564
Deduction
Deduction
SOUPARNIKA ENGINEERS AND BUILDERS
1,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:19 PM.
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