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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
57514809
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/111
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
502,503
Particulars
Payment for Alappuzha District Panchayath 2021 22 Kanjikuzhy Division Muhamma GP Ward 9 Construction bridge across Palakkathodu (Project No 310)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
Reji J
473,338
Deduction
Deduction
Reji J
11,217
Deduction
Deduction
Reji J
4,487
Deduction
Deduction
Reji J
8,974
Deduction
Deduction
Reji J
4,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:31:26 AM.
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