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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 :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Village Panchayat & Equivalent :
Cheruthazham
Type Of Transaction
Expenditures
Activity Code
56283297
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
234,790
Particulars
Wall Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40423101042906
BALAKRISHNAN K V
226,406
Deduction
Deduction
BALAKRISHNAN K V
2,096
Deduction
Deduction
BALAKRISHNAN K V
4,192
Deduction
Deduction
BALAKRISHNAN K V
2,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:44 AM.
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