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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Erattupetta
Village Panchayat & Equivalent :
Thalappalam
Type Of Transaction
Expenditures
Activity Code
57817900
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
66,870
Particulars
honorarium of 6#472022, recupement the paid amout o own fun ( honorarium of 4#472022 and 5#472022).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40744101009062
SECRETARY THALAPPALAM GRAMAPANCHAYAT
44,580
PFMS
Account Type:Bank
Account No.:
40744101009062
HASHIM K S
22,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:16 PM.
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