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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 :
Ambalappuzha
Type Of Transaction
Expenditures
Activity Code
61677825
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,144
Particulars
Plastic shredding unit Part II bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6019101006832
Gireesh Kumar
202,658
Deduction
Deduction
Gireesh Kumar
1,921
Deduction
Deduction
Gireesh Kumar
3,842
Deduction
Deduction
Gireesh Kumar
1,921
Deduction
Deduction
Gireesh Kumar
4,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:46 AM.
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