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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
57095056
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/115
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,979,699
Particulars
Payment for Alappuzha Jilla Panchayath 2021-22 Krisnapuram di-Vallikunnam gp-ward13-nethaji junction-north Kottattukkuzhy Cana construction (pro 267)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
Reghunathan S
1,912,591
Deduction
Deduction
Reghunathan S
16,777
Deduction
Deduction
Reghunathan S
33,554
Deduction
Deduction
Reghunathan S
16,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:34:18 AM.
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