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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
Block Panchayat & Equivalent :
Champakulam
Type Of Transaction
Expenditures
Activity Code
65303203
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
465,771
Particulars
Being the Payment of Project No.40#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11540100254145
PRAVEEN V
449,093
Deduction
Deduction
PRAVEEN V
888
Deduction
Deduction
PRAVEEN V
3,947
Deduction
Deduction
PRAVEEN V
3,947
Deduction
Deduction
PRAVEEN V
7,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:29:52 AM.
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