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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/7
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.)
7,620
Particulars
milk incentive
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362802010035285
DEVADAS
1,146
PFMS
Account Type:Bank
Account No.:
362802010035285
ANBUDHURAI
4,794
PFMS
Account Type:Bank
Account No.:
362802010035285
KAVITHA L
471
PFMS
Account Type:Bank
Account No.:
362802010035285
T RAJAN
906
PFMS
Account Type:Bank
Account No.:
362802010035285
AYYAPPAN
303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:13 AM.
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