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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Vandiperiyar
Type Of Transaction
Expenditures
Activity Code
60490927
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,336
Particulars
milk incentive
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362802010035285
SUBRAMANIYAN S
1,623
PFMS
Account Type:Bank
Account No.:
362802010035285
USHA
4,899
PFMS
Account Type:Bank
Account No.:
362802010035285
CHANDRAN K K
1,584
PFMS
Account Type:Bank
Account No.:
362802010035285
HARIDHAS R
1,434
PFMS
Account Type:Bank
Account No.:
362802010035285
mini suresh
942
PFMS
Account Type:Bank
Account No.:
362802010035285
SANTHOSH KUMAR
4,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:37 AM.
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