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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Anthikkad
Village Panchayat & Equivalent :
Arimpoor
Type Of Transaction
Expenditures
Activity Code
57676268
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
House Repair 4 Nos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40277101057023
ROSILY
25,000
PFMS
Account Type:Bank
Account No.:
40277101057023
JOSE K R
25,000
PFMS
Account Type:Bank
Account No.:
40277101057023
RAMABHAI
25,000
PFMS
Account Type:Bank
Account No.:
40277101057023
NALINI C R
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:41 AM.
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