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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
51802719
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,823
Particulars
Payment for Alappuzha Jilla Panchayat Ambalappuzha Division Ambalappuzha North GP Construction of High tech Anganvadi Building (Project No. 214)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
MR Muneer Mujeeb
146,781
Deduction
Deduction
MR Muneer Mujeeb
3,478
Deduction
Deduction
MR Muneer Mujeeb
1,391
Deduction
Deduction
MR Muneer Mujeeb
2,782
Deduction
Deduction
MR Muneer Mujeeb
1,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:19:23 PM.
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