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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
66976621
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,630
Particulars
P#56
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38335964588
ANILKUMAR P G
214,145
Deduction
Deduction
ANILKUMAR P G
4,801
Deduction
Deduction
ANILKUMAR P G
3,842
Deduction
Deduction
ANILKUMAR P G
1,921
Deduction
Deduction
ANILKUMAR P G
1,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:11 PM.
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