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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 :
Kanjirappally
Village Panchayat & Equivalent :
Kanjirappally
Type Of Transaction
Expenditures
Activity Code
57781085
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAYMENT TOWARDS HOUSE MAINTENANCE 2ND INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2680101009266
ABDUL AZEEZ
25,000
PFMS
Account Type:Bank
Account No.:
2680101009266
ALEYKUTTY JOHN
25,000
PFMS
Account Type:Bank
Account No.:
2680101009266
AMMINI NARAYANAN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:53 PM.
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