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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 :
Muthukulam
Type Of Transaction
Expenditures
Activity Code
57792094
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
797,473
Particulars
Fund for drain construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1699101040285
Hussain Ahammed Abdul latheef
768,922
Deduction
Deduction
Hussain Ahammed Abdul latheef
71
Deduction
Deduction
Hussain Ahammed Abdul latheef
14,240
Deduction
Deduction
Hussain Ahammed Abdul latheef
7,120
Deduction
Deduction
Hussain Ahammed Abdul latheef
7,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:52 PM.
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