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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 :
Champakulam
Type Of Transaction
Expenditures
Activity Code
51818137
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
465,941
Particulars
Pro.No 74#4722 Interlocking Vettuthotunkal Edathua
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11540100254145
LIJO DEVASIA
449,301
Deduction
Deduction
LIJO DEVASIA
4,160
Deduction
Deduction
LIJO DEVASIA
8,320
Deduction
Deduction
LIJO DEVASIA
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:58 AM.
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