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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Transfer
Activity Code
88136469
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/272
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
50,571
Particulars
G-BIN DISTRIBUTION SHARE TO THIRUVARPPU GRAMAPANCHAYAT P No.651 Delegation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626701035301
THIRUVARPU ( Bank--10250100317907 )
50,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:10 AM.
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