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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Mavelikkara
Village Panchayat & Equivalent :
Thazhakkara
Type Of Transaction
Expenditures
Activity Code
55802295
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,534
Particulars
construction of drain from Ayikkomathu vadakku to vadasseri junction project-62 Arun soman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0271053000114455
ARUN SOMAN
247,355
Deduction
Deduction
ARUN SOMAN
4,598
Deduction
Deduction
ARUN SOMAN
23
Deduction
Deduction
ARUN SOMAN
983
Deduction
Deduction
ARUN SOMAN
2,276
Deduction
Deduction
ARUN SOMAN
2,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:14 AM.
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