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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
58059498
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,431
Particulars
Being the CC1st and Part Bill for Project No.34#472022-23 Tarring of Road from Panavelil Bridge towards south in ward 13 Champakulam GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11540100254145
PIOUS D
259,313
Deduction
Deduction
PIOUS D
2,326
Deduction
Deduction
PIOUS D
4,652
Deduction
Deduction
PIOUS D
5,814
Deduction
Deduction
PIOUS D
2,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:59:12 PM.
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