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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 :
Champakulam
Type Of Transaction
Expenditures
Activity Code
58072972
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,302
Particulars
Being the Payment of Project No.38#472022-23 Tarring of road from Puthoorchira to Varambathpadi in ward 13, Edthuva GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11540100254145
Gigi Mathew
286,594
Deduction
Deduction
Gigi Mathew
2,570
Deduction
Deduction
Gigi Mathew
5,142
Deduction
Deduction
Gigi Mathew
6,426
Deduction
Deduction
Gigi Mathew
2,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:13:09 AM.
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