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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Thodupuzha
Village Panchayat & Equivalent :
Manakkad
Type Of Transaction
Expenditures
Activity Code
56176526
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,025
Particulars
Maintenance of Manackakadavu(Project No 54)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1028104000148399
BIJU M B
1,953
Deduction
Deduction
BIJU M B
18
Deduction
Deduction
BIJU M B
18
Deduction
Deduction
BIJU M B
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:55 PM.
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