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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
67673148
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/276
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
694,675
Particulars
KUMARAKOM DIVISION - THIRUVARPPU GRAMA PANCHAYAT - WARD 2 CHERIYILTHAZHE KAITHAKOM KANJOOPPARAMBU ROAD MAINTANENCE SHARE TO GP second bill P.No. 144 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 )
694,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:22 AM.
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