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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 :
Kozhikode
Block Panchayat & Equivalent :
Balusseri
Village Panchayat & Equivalent :
Panangad
Type Of Transaction
Expenditures
Activity Code
65619080
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,143
Particulars
Payment of Smart Anganavadi as per Prj no. 55#4724
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40278727338
JITHIN GEORGE
347,863
Deduction
Deduction
JITHIN GEORGE
3,120
Deduction
Deduction
JITHIN GEORGE
6,240
Deduction
Deduction
JITHIN GEORGE
7,800
Deduction
Deduction
JITHIN GEORGE
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:28 PM.
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