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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Pazhayannur
Village Panchayat & Equivalent :
Kondazhy
Type Of Transaction
Expenditures
Activity Code
59961521
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,108
Particulars
BUILDING MAINTENANCE FOR FAMILY HEALTH CENTRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
043404300306190001
PAZHANISWAMY P S
27,940
Deduction
Deduction
PAZHANISWAMY P S
292
Deduction
Deduction
PAZHANISWAMY P S
584
Deduction
Deduction
PAZHANISWAMY P S
292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:35 AM.
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