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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 :
Pattambi
Village Panchayat & Equivalent :
Vilayur
Type Of Transaction
Expenditures
Activity Code
57966180
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
HOUSE RENOVATION GENARAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11850100299929
KALIYANI ARUKULAPARAMBIL
30,000
PFMS
Account Type:Bank
Account No.:
11850100299929
SHANTHA KUMARI ARUKULA PARAMBIL
30,000
PFMS
Account Type:Bank
Account No.:
11850100299929
BABU RAJAN MANJERI THODI
30,000
PFMS
Account Type:Bank
Account No.:
11850100299929
LAKSHMI AMMA PUTHANVEETTIL
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:41 PM.
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