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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 :
Chennampalippuram
Type Of Transaction
Expenditures
Activity Code
57805784
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7179000100030099
P PANKAJAKSHAN PILLAI
480,574
Deduction
Deduction
ASSISTANT ENGINEER LSGD , CHENNAM PALLIPPURAM
9,714
Deduction
Deduction
ASSISTANT ENGINEER LSGD , CHENNAM PALLIPPURAM
4,856
Deduction
Deduction
ASSISTANT ENGINEER LSGD , CHENNAM PALLIPPURAM
4,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:50 PM.
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