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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Vandiperiyar
Type Of Transaction
Expenditures
Activity Code
59847072
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,314
Particulars
electrification of NREGA office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362802010035285
Sunil J
365,186
PFMS
Account Type:Bank
Account No.:
362802010035285
Unnikrishnan Nair
10,248
PFMS
Account Type:Bank
Account No.:
362802010035285
Abraham K A
3,416
Deduction
Deduction
Sunil J
6,732
Deduction
Deduction
Sunil J
3,366
Deduction
Deduction
Sunil J
3,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:16 AM.
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