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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 :
Malappuram
Block Panchayat & Equivalent :
Wandoor
Village Panchayat & Equivalent :
Thiruvali
Type Of Transaction
Expenditures
Activity Code
58084539
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
HOUSE UPGRADATION GENARAL PRO-39
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40217101065642
PATHUMMA
40,000
PFMS
Account Type:Bank
Account No.:
40217101065642
SAVITHRI K
40,000
PFMS
Account Type:Bank
Account No.:
40217101065642
VILASINI AMMA KT
40,000
PFMS
Account Type:Bank
Account No.:
40217101065642
HANEEFA AK
40,000
PFMS
Account Type:Bank
Account No.:
40217101065642
LAKSHMI K
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:16 PM.
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