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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Veliyanad
Village Panchayat & Equivalent :
Veliyanad
Type Of Transaction
Expenditures
Activity Code
60704518
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
393,950
Particulars
deepening of canal reach 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12390100222810
THOMAS JOSEPH
369,562
Deduction
Deduction
THOMAS JOSEPH
7,504
Deduction
Deduction
THOMAS JOSEPH
38
Deduction
Deduction
THOMAS JOSEPH
9,380
Deduction
Deduction
THOMAS JOSEPH
3,714
Deduction
Deduction
THOMAS JOSEPH
3,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:08:05 PM.
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