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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Adimaly
Village Panchayat & Equivalent :
Vellathooval
Type Of Transaction
Expenditures
Activity Code
51832082
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,152
Particulars
Payment For Thottapura Anganwady Maintanence (Pro No. 75)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41016546106
Siyamon K
39,684
Deduction
Deduction
Siyamon K
367
Deduction
Deduction
Siyamon K
367
Deduction
Deduction
Siyamon K
734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:13 AM.
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