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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 :
Pattanakkad
Village Panchayat & Equivalent :
Vayalar
Type Of Transaction
Expenditures
Activity Code
57943748
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,749
Particulars
Basic Grant for Anganawadi Nutrition food
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10950100337702
BINDU
1,573
PFMS
Account Type:Bank
Account No.:
10950100337702
JISHAMOL C S
518
PFMS
Account Type:Bank
Account No.:
10950100337702
SUNITHA
1,177
PFMS
Account Type:Bank
Account No.:
10950100337702
SUDHAMANI
586
PFMS
Account Type:Bank
Account No.:
10950100337702
PUSHPA E S
379
PFMS
Account Type:Bank
Account No.:
10950100337702
SALINI
516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:26 PM.
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