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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
28/02/2023
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAYMENT TOWARDS HOUSE MIANTENANCE PROJECT NO -3 (2ND INSTALLMENT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2680101009266
SANTHAMMA UNNIKRISHNAN
25,000
PFMS
Account Type:Bank
Account No.:
2680101009266
CHACKO K O
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:37 AM.
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