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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
57087686
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,200,000
Particulars
Payment for Alappuzha Jilla Panchayat 2021 22 Punnapra Div Punnapra North GP ward 5 Kanakassery 300 Padasekharam infrastructure works (project No 380)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
M P SIGIKUMAR
1,152,288
Deduction
Deduction
M P SIGIKUMAR
11,928
Deduction
Deduction
M P SIGIKUMAR
23,856
Deduction
Deduction
M P SIGIKUMAR
11,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:03:29 PM.
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