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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
57073557
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,914
Particulars
Payment for Alappuzha DP 2021-22 Kanjikuzhy div Gov DVHSS Charamangalam toilet construction (Project No.262)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
C F GEROGEKUTTY
458,614
Deduction
Deduction
C F GEROGEKUTTY
5,825
Deduction
Deduction
C F GEROGEKUTTY
11,650
Deduction
Deduction
C F GEROGEKUTTY
5,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:49:51 AM.
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