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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
51804963
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
894,676
Particulars
Payment for Alappuzha Jillapanchayat Manakodamdivision Pattanakkad GP Construction of High tech Anganvadi building (Project No. 235)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
000104024621190002
Antony John
842,752
Deduction
Deduction
Antony John
19,970
Deduction
Deduction
Antony John
7,988
Deduction
Deduction
Antony John
15,978
Deduction
Deduction
Antony John
7,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:27:22 PM.
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