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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Ettumanoor
Village Panchayat & Equivalent :
Neendoor
Type Of Transaction
Expenditures
Activity Code
58005123
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
veed maintanance (Pr no.14) part 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17180100053546
Kunjumol Benny
25,000
PFMS
Account Type:Bank
Account No.:
17180100053546
Shylaja Vijayan
25,000
PFMS
Account Type:Bank
Account No.:
17180100053546
Chandran TN
25,000
PFMS
Account Type:Bank
Account No.:
17180100053546
Lalithamani PN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:30 AM.
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