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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 :
Mavelikkara
Village Panchayat & Equivalent :
Chettikulangara
Type Of Transaction
Expenditures
Activity Code
51811985
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
730,758
Particulars
vallattu mukk kaduvirethu mukk road concreating ward 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100279458908
UNNIKRISHNAN P S
704,658
Deduction
Deduction
UNNIKRISHNAN P S
6,525
Deduction
Deduction
UNNIKRISHNAN P S
65
Deduction
Deduction
UNNIKRISHNAN P S
6,460
Deduction
Deduction
UNNIKRISHNAN P S
13,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:28:13 PM.
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