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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Chengannur
Type Of Transaction
Expenditures
Activity Code
55967910
Scheme Name
XV Finance Commission
Voucher Date
03/08/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
35 - Rehabilitation of water bodies (JJM)
Amount (in Rs.)
(in Rs.)
177,504
Particulars
Final bill Daivathilmoottil temple pond01#4721-22#47pro.no.23#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010009894335
RAJASEKHARA KURUP
171,240
Deduction
Deduction
RAJASEKHARA KURUP
3,132
Deduction
Deduction
RAJASEKHARA KURUP
1,566
Deduction
Deduction
RAJASEKHARA KURUP
1,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:28 PM.
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