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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/36
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,447
Particulars
supplementary nutrition programme project no-13.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13960100230150
SUSAMMA JECOB
832
PFMS
Account Type:Bank
Account No.:
13960100230150
BINDU K N
2,250
PFMS
Account Type:Bank
Account No.:
13960100230150
AJITHAKUMARY
2,379
PFMS
Account Type:Bank
Account No.:
13960100230150
SASIKALA S
986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:42 AM.
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