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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
01/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
House Up gradation General (Project No 26#472023) 15000 #42 5 Beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
80015206851
RUGMINI V K
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
MANIKANDAN K
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
SAINABA A K
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
NARAYANANKUTTY V G
15,000
PFMS
Account Type:Bank
Account No.:
80015206851
RADHAKRISHNAN T
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:11 PM.
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