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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
07/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,002
Particulars
milk incentive
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362802010035285
JEYAKRISHNAN
1,746
PFMS
Account Type:Bank
Account No.:
362802010035285
RAGHESAN
4,623
PFMS
Account Type:Bank
Account No.:
362802010035285
LEELAMANI
5,658
PFMS
Account Type:Bank
Account No.:
362802010035285
JOSHI THOMAS
3,975
PFMS
Account Type:Bank
Account No.:
362802010035285
PHILIP SAMUEL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:33 AM.
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