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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
51804481
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/117
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,278
Particulars
Payment for Alappuzha jillapanchayat kanjikuzhi division kanjikkuzhi gp construction of hightech anganvadi building (Project No. 233)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
Thomas V V
1,000
PFMS
Account Type:Bank
Account No.:
000104024621190002
AJITH PRASAD
82,766
PFMS
Account Type:Bank
Account No.:
000104024621190002
JUSTIN THOMAS K
2,700
Deduction
Deduction
AJITH PRASAD
703
Deduction
Deduction
AJITH PRASAD
1,406
Deduction
Deduction
AJITH PRASAD
703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:21:35 AM.
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