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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Tanur
Village Panchayat & Equivalent :
Niramaruthoor
Type Of Transaction
Expenditures
Activity Code
51826035
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,960
Particulars
rs 9240 for 4 beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100414289073
ALIKUTTY
9,240
PFMS
Account Type:Bank
Account No.:
50100414289073
ASMABEE T P
9,240
PFMS
Account Type:Bank
Account No.:
50100414289073
RAMLA AP
9,240
PFMS
Account Type:Bank
Account No.:
50100414289073
ASSANARUTTY
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:58 AM.
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