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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Chengannur
Type Of Transaction
Expenditures
Activity Code
57647672
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,362
Particulars
Final Bill of Ulpanna sambarana vipanana kendram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010009894335
VIPIN VIJAYAN
31,410
Deduction
Deduction
VIPIN VIJAYAN
283
Deduction
Deduction
VIPIN VIJAYAN
820
Deduction
Deduction
VIPIN VIJAYAN
283
Deduction
Deduction
VIPIN VIJAYAN
566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:29:38 PM.
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