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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
51804392
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
740,378
Particulars
Payment for Alappuzha jilla panchayath Aryad division Mannancherry GP Construction of high tech Anganavadi building (project No 232)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
JOMON ANTONY
697,408
Deduction
Deduction
JOMON ANTONY
6,611
Deduction
Deduction
JOMON ANTONY
6,611
Deduction
Deduction
JOMON ANTONY
13,222
Deduction
Deduction
JOMON ANTONY
16,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 01:56:57 PM.
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