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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Harippad
Village Panchayat & Equivalent :
Veeyapuram
Type Of Transaction
Expenditures
Activity Code
57859621
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,568
Particulars
supplementary nutrition programme no 13.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13960100230150
PREETHAKUMARI M S
866
PFMS
Account Type:Bank
Account No.:
13960100230150
MARIAMMA THOMAS
2,077
PFMS
Account Type:Bank
Account No.:
13960100230150
ALPHONSA
2,310
PFMS
Account Type:Bank
Account No.:
13960100230150
SANTHAMMA N
2,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:47 AM.
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