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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Anthikkad
Village Panchayat & Equivalent :
Manallur
Type Of Transaction
Expenditures
Activity Code
66472611
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Payment towards House rennovation general 2022 23 project no 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
268101000234
KANJANA
25,000
PFMS
Account Type:Bank
Account No.:
268101000234
SINDHU BALAN
25,000
PFMS
Account Type:Bank
Account No.:
268101000234
SANTHOSH KUMAR
25,000
PFMS
Account Type:Bank
Account No.:
268101000234
MANIKANDAN N S
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:35 PM.
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