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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
22/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
House Up gradation General (Project No.26#4723) 15000#424 Beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015206851
SAINABA P M
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
NABEEZA
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
NABEESA C V
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
AMINA K S
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:36 AM.
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