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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 :
Pattanakkad
Type Of Transaction
Expenditures
Activity Code
57146528
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
518,239
Particulars
Amount for Tarring of Menasserry Parappally Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7494000100024173
Sunil Kumar P S
499,431
Deduction
Deduction
Sunil Kumar P S
300
Deduction
Deduction
Sunil Kumar P S
4,627
Deduction
Deduction
Sunil Kumar P S
4,627
Deduction
Deduction
Sunil Kumar P S
9,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:11 PM.
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