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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
57514809
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/142
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,417
Particulars
Payment for Alappuzha DP 21 22 Kanjikuzhy Div Muhamma GP ward 9 Construction bridge across Palkkatodu (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
404,233
Deduction
Deduction
Reji J
3,546
Deduction
Deduction
Reji J
7,092
Deduction
Deduction
Reji J
3,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:57:49 PM.
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