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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
65303154
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,420
Particulars
Being the 2nd and Final Bill for Project number 35#472022-23 Tarring of road from Anaprambal Temple to Pisharath pady in Ward 5, Thalavady GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11540100254145
Ramesh V Dev
113,542
Deduction
Deduction
Ramesh V Dev
1,021
Deduction
Deduction
Ramesh V Dev
2,042
Deduction
Deduction
Ramesh V Dev
828
Deduction
Deduction
Ramesh V Dev
1,966
Deduction
Deduction
Ramesh V Dev
1,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:56:09 PM.
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