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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
51803238
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,884
Particulars
Payment for Alappuzha Jilla Panchayath Nooranad Division Palemel GP Construction of Hightech Anganavadi building (Project No. 219)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
Kerala State Co operative Bank Ltd
29,404
Deduction
Deduction
Kerala State Co operative Bank Ltd
4,192
Deduction
Deduction
Kerala State Co operative Bank Ltd
2,096
Deduction
Deduction
Kerala State Co operative Bank Ltd
4,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:59:37 AM.
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