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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 :
Wadakkanchery
Village Panchayat & Equivalent :
Mullurkara
Type Of Transaction
Expenditures
Activity Code
65084039
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,000
Particulars
House Up gradation General Project No.26 , 15000#42 6 Beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015206851
SMITHA E
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
SANTHAKUMARI R
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
BAGIYALAKSHMI B
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
HARIDASAN T A
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
SOBHA
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
SARADHA CHULLIKATTIL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:56 AM.
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