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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
15/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Payment towards the project House renovation general 2022 23 (Project no 21)(second installment )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
268101000234
BYME K V
25,000
PFMS
Account Type:Bank
Account No.:
268101000234
VASANTHA THILAKAN
25,000
PFMS
Account Type:Bank
Account No.:
268101000234
BALAMANI P V
25,000
PFMS
Account Type:Bank
Account No.:
268101000234
RAGI V R
25,000
PFMS
Account Type:Bank
Account No.:
268101000234
THANKA K K
25,000
PFMS
Account Type:Bank
Account No.:
268101000234
THANKAMMA VAREETH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:15 AM.
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