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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 :
Kottayam
Block Panchayat & Equivalent :
Ettumanoor
Village Panchayat & Equivalent :
Arpookara
Type Of Transaction
Expenditures
Activity Code
57836193
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10670100169273
JAYAMOL JOY
25,000
PFMS
Account Type:Bank
Account No.:
10670100169273
SAVITHRI NARAYANANKUTTY
25,000
PFMS
Account Type:Bank
Account No.:
10670100169273
LEELAMMA JOSEPH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:59 AM.
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