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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 :
Ernakulam
Block Panchayat & Equivalent :
Alangad
Village Panchayat & Equivalent :
Alangad
Type Of Transaction
Expenditures
Activity Code
58072270
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
520,000
Particulars
M N LAKSHAM VEEDU 4 BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100279396015
Biju T
160,000
PFMS
Account Type:Bank
Account No.:
50100279396015
SREEMATHI MADHU
100,000
PFMS
Account Type:Bank
Account No.:
50100279396015
Meenakshi Vasu
160,000
PFMS
Account Type:Bank
Account No.:
50100279396015
Kumari Sasi
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:01 PM.
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