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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 :
Palakkad
Block Panchayat & Equivalent :
Palakkad
Village Panchayat & Equivalent :
Pirayari
Type Of Transaction
Expenditures
Activity Code
59985616
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,569
Particulars
motor fixing at pudukulangara anganawadi 213
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7001120522
RANEENDRAN K
37,195
Deduction
Deduction
Secretary Pirayiri Grama Panchayath
66
Deduction
Deduction
RANEENDRAN K
327
Deduction
Deduction
RANEENDRAN K
327
Deduction
Deduction
RANEENDRAN K
327
Deduction
Deduction
RANEENDRAN K
327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:04 AM.
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