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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 :
Thycattussery
Village Panchayat & Equivalent :
Arookutty
Type Of Transaction
Expenditures
Activity Code
58041675
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
691,637
Particulars
P#2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38335964588
ANILKUMAR P G
663,296
Deduction
Deduction
ANILKUMAR P G
3,660
Deduction
Deduction
ANILKUMAR P G
5,861
Deduction
Deduction
ANILKUMAR P G
1,235
Deduction
Deduction
ANILKUMAR P G
11,724
Deduction
Deduction
ANILKUMAR P G
5,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:15 AM.
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