Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
57102796
Scheme Name
XV Finance Commission
Voucher Date
03/09/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
592,298
Particulars
Payment for the Project Alappuzha District panchayth 2021-22 champakulam division edathuva GP eravukary Padasekharam motor thara culvert construction )project No 382)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:000104024621190002
Madhusoodanan V
571,138
Deduction
Deduction
Madhusoodanan V
5,290
Deduction
Deduction
Madhusoodanan V
10,580
Deduction
Deduction
Madhusoodanan V
5,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:53:21 AM.