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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 :
Palakkad
Block Panchayat & Equivalent :
Chittur
Village Panchayat & Equivalent :
Kozhinjampara
Type Of Transaction
Expenditures
Activity Code
64446409
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
149#472022-23 Purchase AC Fopr Panchayat Meeting Hall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0039053000021543
MOHANDAS P
6,639
PFMS
Account Type:Bank
Account No.:
0039053000021543
MURALEEDHARAN P R
375,701
PFMS
Account Type:Bank
Account No.:
0039053000021543
RAMACHANDRAN P S
1,660
Deduction
Deduction
MURALEEDHARAN P R
8,000
Deduction
Deduction
MURALEEDHARAN P R
4,000
Deduction
Deduction
MURALEEDHARAN P R
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:17 AM.
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