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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Kottarakkara
Village Panchayat & Equivalent :
Neduvathur
Type Of Transaction
Expenditures
Activity Code
55173406
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,999
Particulars
Sub Centre Completion in annoor Ward
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18840100059293
Ajeesh A Nair
96,611
Deduction
Deduction
Ajeesh A Nair
1,694
Deduction
Deduction
Ajeesh A Nair
847
Deduction
Deduction
Ajeesh A Nair
847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:51 AM.
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