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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
60465765
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,842
Particulars
Distribution of lime
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362802010035285
SOMARAJAN
3,562
PFMS
Account Type:Bank
Account No.:
362802010035285
Murali A
5,906
PFMS
Account Type:Bank
Account No.:
362802010035285
BABY CHACKO
5,250
PFMS
Account Type:Bank
Account No.:
362802010035285
SULAIKHA
1,312
PFMS
Account Type:Bank
Account No.:
362802010035285
MUHAMED PK
2,625
PFMS
Account Type:Bank
Account No.:
362802010035285
C K SUDHAKARAN
3,937
PFMS
Account Type:Bank
Account No.:
362802010035285
M N SHIVADHASAN NAIR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:43 AM.
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