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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Azhutha
Village Panchayat & Equivalent :
Vandiperiyar
Type Of Transaction
Expenditures
Activity Code
60466666
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,249
Particulars
Distribution of neem cake
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362802010035285
SAINUDHEEN MUHAMMAD
2,625
PFMS
Account Type:Bank
Account No.:
362802010035285
JOSEPH JOSEPH
2,625
PFMS
Account Type:Bank
Account No.:
362802010035285
P N BALAKRISHNA PILLA
7,875
PFMS
Account Type:Bank
Account No.:
362802010035285
JOHNSON
6,562
PFMS
Account Type:Bank
Account No.:
362802010035285
CHANDRAN
1,312
PFMS
Account Type:Bank
Account No.:
362802010035285
PERUMAL NADAR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:53 AM.
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