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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Ottasekharamangalam
Type Of Transaction
Expenditures
Activity Code
60218170
Scheme Name
XV Finance Commission
Voucher Date
05/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,740
Particulars
Anganvadi electrification 59740
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115601000018626
JISHNU R R
2,060
PFMS
Account Type:Bank
Account No.:
115601000018626
TITUS L
55,620
Deduction
Deduction
OTTASEKHARAMANGALAM GRAMAPANCHAYAT
1,030
Deduction
Deduction
OTTASEKHARAMANGALAM GRAMAPANCHAYAT
515
Deduction
Deduction
ACADEMY FOR MOUNTAINEERING AND ADVENTURE SPORTS
515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:36:42 AM.
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