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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 :
Malappuram
Block Panchayat & Equivalent :
Nilambur
Village Panchayat & Equivalent :
Edakkara
Type Of Transaction
Expenditures
Activity Code
60994833
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
house repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40084074953
SADIKKALI
25,000
PFMS
Account Type:Bank
Account No.:
40084074953
HALEEMA
25,000
PFMS
Account Type:Bank
Account No.:
40084074953
FATHIMMA K
25,000
PFMS
Account Type:Bank
Account No.:
40084074953
SHREEDARAN NAIR
25,000
PFMS
Account Type:Bank
Account No.:
40084074953
THANKAPPAN C S
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:14 PM.
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