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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
57273450
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,518
Particulars
Payment for Alappuzha DP Punnapra Div Punnapra vadakku GP ward 4 Karuvapadam Padasekharam construction of Motor thara (Project No.376)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
Madhusoodanan V
150,988
Deduction
Deduction
Madhusoodanan V
9,050
Deduction
Deduction
Madhusoodanan V
3,620
Deduction
Deduction
Madhusoodanan V
7,240
Deduction
Deduction
Madhusoodanan V
3,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:40:40 AM.
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