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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 :
Pathanamthitta
Block Panchayat & Equivalent :
Konni
Village Panchayat & Equivalent :
Konni
Type Of Transaction
Expenditures
Activity Code
57976001
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Payment for House Maintenance General(Project No.389#4722-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40308101049088
OMANA
25,000
PFMS
Account Type:Bank
Account No.:
40308101049088
RAJAMMA
25,000
PFMS
Account Type:Bank
Account No.:
40308101049088
CHELLAMMA
25,000
PFMS
Account Type:Bank
Account No.:
40308101049088
SUDHA MURALI
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:10 AM.
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