eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Chittur
Village Panchayat & Equivalent :
Kozhinjampara
Type Of Transaction
Expenditures
Activity Code
64446312
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
151#472022-23 Panchayat Meeting Hall Electrification
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0039053000021543
MOHANDAS P
4,913
PFMS
Account Type:Bank
Account No.:
0039053000021543
RAMACHANDRAN P S
1,228
PFMS
Account Type:Bank
Account No.:
0039053000021543
MURALEEDHARAN P R
281,859
Deduction
Deduction
MURALEEDHARAN P R
6,000
Deduction
Deduction
MURALEEDHARAN P R
3,000
Deduction
Deduction
MURALEEDHARAN P R
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:34 AM.
×