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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
51803670
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/149
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
511,056
Particulars
Payment for Alappuzha Jilla Panchayath Pathiyoor Div Cheppad GP construction of high tech Anganavadi building (Project No. 225)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
Muhammad Salih
490,786
Deduction
Deduction
Muhammad Salih
5,067
Deduction
Deduction
Muhammad Salih
10,136
Deduction
Deduction
Muhammad Salih
5,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:37:58 PM.
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