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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
51803814
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
656,955
Particulars
Payment for Alappuzha Jilla Panchayath Mannar Division Pandanad GP Construction of high tech Anganavadi building (Project No 227)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
RAjeev K
618,827
Deduction
Deduction
RAjeev K
14,664
Deduction
Deduction
RAjeev K
5,866
Deduction
Deduction
RAjeev K
11,732
Deduction
Deduction
RAjeev K
5,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:21:05 AM.
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