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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Chengannur
Village Panchayat & Equivalent :
Ala
Type Of Transaction
Expenditures
Activity Code
57800317
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,290
Particulars
Wages of project assistant for the month of Nov.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12020100132624
Nibu T Mathew
22,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:50 PM.
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