eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Irinjalakkuda
Village Panchayat & Equivalent :
Kattur
Type Of Transaction
Expenditures
Activity Code
58099907
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/58
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#58 4 House Upgradation General - CFC Untied Basic Grant ( Payment to 3 Beneficiaries @ Rs.50000#47- each.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40640101050303
RAFI P M
50,000
PFMS
Account Type:Bank
Account No.:
40640101050303
PREMAVALLI SANKARANKUTTY
50,000
PFMS
Account Type:Bank
Account No.:
40640101050303
MOHAMED ABDUL KADER
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:40 PM.
×