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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/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,149
Particulars
Being the 2nd and final bill of Project No.38#4722-23 Tarring of road from Puthurchira to varambathupadi in ward 13 of Edathuva GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11540100254145
Gigi Mathew
163,262
Deduction
Deduction
Gigi Mathew
2,247
Deduction
Deduction
Gigi Mathew
1,459
Deduction
Deduction
Gigi Mathew
2,918
Deduction
Deduction
Gigi Mathew
804
Deduction
Deduction
Gigi Mathew
1,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:51:57 PM.
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