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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
58069540
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,800
Particulars
Being the Payment of Proj No.36#4722-23 Road tarring from Valyaparambu Padi to Kallupuraykkal Padi Ward 5 Edathuva GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11540100254145
ANTO ALPHONSE
430,755
Deduction
Deduction
ANTO ALPHONSE
2,248
Deduction
Deduction
ANTO ALPHONSE
4,237
Deduction
Deduction
ANTO ALPHONSE
8,476
Deduction
Deduction
ANTO ALPHONSE
847
Deduction
Deduction
ANTO ALPHONSE
4,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:28:43 AM.
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