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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Alangad
Village Panchayat & Equivalent :
Alangad
Type Of Transaction
Expenditures
Activity Code
56546644
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,091
Particulars
65#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100279396015
Liyakath Ali Moopan
240,713
Deduction
Deduction
The Secretary Alangad Gramapanchayat
15,150
Deduction
Deduction
The Secretary Alangad Gramapanchayat
12,114
Deduction
Deduction
The Secretary Alangad Gramapanchayat
6,057
Deduction
Deduction
The Secretary Alangad Gramapanchayat
6,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:34 PM.
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