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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 :
Kollam
Block Panchayat & Equivalent :
Oachira
Village Panchayat & Equivalent :
Thodiyoor
Type Of Transaction
Expenditures
Activity Code
57855299
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
pr.no.76#47Life housing scheme (gen)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12890100370253
RADHAMANI
100,000
PFMS
Account Type:Bank
Account No.:
12890100370253
HUSAIBA BEEVI
100,000
PFMS
Account Type:Bank
Account No.:
12890100370253
VALSALA
100,000
PFMS
Account Type:Bank
Account No.:
12890100370253
VALSALA
100,000
PFMS
Account Type:Bank
Account No.:
12890100370253
ISHA BEEVI
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:54 AM.
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