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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Ranni
Village Panchayat & Equivalent :
Naranamoozhy
Type Of Transaction
Expenditures
Activity Code
64691097
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
project no.3 house upgradation (house maintance general)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12470100137372
Princy Anna Thomas
25,000
PFMS
Account Type:Bank
Account No.:
12470100137372
SARAMMA
25,000
PFMS
Account Type:Bank
Account No.:
12470100137372
Ammini
25,000
PFMS
Account Type:Bank
Account No.:
12470100137372
ALEYAMMA MG
25,000
PFMS
Account Type:Bank
Account No.:
12470100137372
THULASI RAJAN
25,000
PFMS
Account Type:Bank
Account No.:
12470100137372
RAMAKRISHNAN M N
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:27 PM.
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