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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 :
Perumbalam
Type Of Transaction
Expenditures
Activity Code
64927731
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,087,630
Particulars
Renovation of Arayakulangara- SKV road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38340195091
Gopi K G
1,027,717
Deduction
Deduction
Gopi K G
23,043
Deduction
Deduction
Gopi K G
18,436
Deduction
Deduction
Gopi K G
9,217
Deduction
Deduction
Gopi K G
9,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:29 AM.
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