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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Harippad
Type Of Transaction
Expenditures
Activity Code
51803913
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,622
Particulars
PAYMENT FOR LEKSHMI SERVICE STATION ROAD RETARRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115801000532
MUHAMMAD ISMAIL M
439,312
Deduction
Deduction
MUHAMMAD ISMAIL M
1,966
Deduction
Deduction
MUHAMMAD ISMAIL M
4,086
Deduction
Deduction
MUHAMMAD ISMAIL M
4,086
Deduction
Deduction
MUHAMMAD ISMAIL M
8,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:15 PM.
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