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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 :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Padinharethara
Type Of Transaction
Expenditures
Activity Code
57845689
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,208,909
Particulars
Payment of Construction of a womens Complex-58
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1000053000000367
ASHRAF P
1,166,241
Deduction
Deduction
ASHRAF P
10,667
Deduction
Deduction
ASHRAF P
21,334
Deduction
Deduction
ASHRAF P
10,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:51 PM.
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