eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Muthukulam
Type Of Transaction
Expenditures
Activity Code
58082356
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
667,905
Particulars
final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1699101040285
S GOPALAKRISHNAPILLAI
643,867
Deduction
Deduction
S GOPALAKRISHNAPILLAI
11,322
Deduction
Deduction
S GOPALAKRISHNAPILLAI
1,396
Deduction
Deduction
S GOPALAKRISHNAPILLAI
5,660
Deduction
Deduction
S GOPALAKRISHNAPILLAI
5,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:52 PM.
×