eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Harippad
Type Of Transaction
Expenditures
Activity Code
51804404
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
payment of Sasthamuri Vakkayil road tarring
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115801000532
MARTIN VARGHESE
478,730
Deduction
Deduction
MARTIN VARGHESE
9,652
Deduction
Deduction
MARTIN VARGHESE
4,826
Deduction
Deduction
MARTIN VARGHESE
4,826
Deduction
Deduction
MARTIN VARGHESE
1,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:19 PM.
×