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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Parassala
Village Panchayat & Equivalent :
Thirupuram
Type Of Transaction
Expenditures
Activity Code
58520110
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,000
Particulars
General House Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1700101026096
RAHUL R
25,000
PFMS
Account Type:Bank
Account No.:
1700101026096
USHA V
25,000
PFMS
Account Type:Bank
Account No.:
1700101026096
RAMANI R
50,000
PFMS
Account Type:Bank
Account No.:
1700101026096
REMANI S
25,000
PFMS
Account Type:Bank
Account No.:
1700101026096
GLORY S
25,000
PFMS
Account Type:Bank
Account No.:
1700101026096
SUDHA G
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:33 AM.
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