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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 :
Bharanicavu
Type Of Transaction
Expenditures
Activity Code
54708954
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
679,879
Particulars
RENOVATION OF ARATHAKANDAN KAVU POND IN CHUNAKARA GP-PART PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
003304301326190001
SUDAN G
640,423
Deduction
Deduction
SUDAN G
12,140
Deduction
Deduction
SUDAN G
15,176
Deduction
Deduction
SUDAN G
6,070
Deduction
Deduction
SUDAN G
6,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:10 PM.
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