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 :
Thycattussery
Type Of Transaction
Expenditures
Activity Code
56857659
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
171,788
Particulars
Being the amount sanctioned to Sri.P.G Anil Kumar (Puthenveli,Panavally.P,O, Cherthala ) contractor of the activity- Anapparambu kochupallithodu drain and cover slab construction in ward 14 of panavally GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7179000100032246
ANILKUMAR P G
161,817
Deduction
Deduction
ANILKUMAR P G
3,835
Deduction
Deduction
ANILKUMAR P G
1,534
Deduction
Deduction
ANILKUMAR P G
1,534
Deduction
Deduction
ANILKUMAR P G
3,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:55 PM.