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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
51803504
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
507,809
Particulars
Payment for Alappuzha Jilla Panchayat Venmony Div Venmony GP Construction of hightech Anganavadi building (Project No.223)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
RAjeev K
467,086
Deduction
Deduction
RAjeev K
15,663
Deduction
Deduction
RAjeev K
6,265
Deduction
Deduction
RAjeev K
12,530
Deduction
Deduction
RAjeev K
6,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:05:53 PM.
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