eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Ambalappuzha
Type Of Transaction
Expenditures
Activity Code
67340081
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,000
Particulars
payment of construction of drain #38 cover slab from thoppilpurayidam to smrutivanam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6019101006832
MR SAJI J
477,056
Deduction
Deduction
MR SAJI J
926
Deduction
Deduction
MR SAJI J
4,254
Deduction
Deduction
MR SAJI J
8,510
Deduction
Deduction
MR SAJI J
4,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:00:56 AM.
×