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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Balusseri
Village Panchayat & Equivalent :
Panangad
Type Of Transaction
Expenditures
Activity Code
65619080
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
766,229
Particulars
Payment of Smart Anganwadi as per prj no#5855#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40278727338
JITHIN GEORGE
724,023
Deduction
Deduction
JITHIN GEORGE
16,234
Deduction
Deduction
JITHIN GEORGE
6,493
Deduction
Deduction
JITHIN GEORGE
6,493
Deduction
Deduction
JITHIN GEORGE
12,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:34 AM.
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