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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
57092428
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,378
Particulars
Payment for Alappuzha Jilla Panchayat Mannar Division Govt H.S.S Thiruvanvandoor Toilet Constriction (Project No. 274)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
Yohannan K M
245,290
Deduction
Deduction
Yohannan K M
2,272
Deduction
Deduction
Yohannan K M
4,544
Deduction
Deduction
Yohannan K M
2,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:49:27 AM.
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