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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 :
Alappuzha
Block Panchayat & Equivalent :
Harippad
Village Panchayat & Equivalent :
Cheruthana
Type Of Transaction
Expenditures
Activity Code
57787738
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,726
Particulars
Being payment as per Pro No 7#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40588101031733
INDIRAMMA
50,000
PFMS
Account Type:Bank
Account No.:
40588101031733
RAJAMMA
50,000
PFMS
Account Type:Bank
Account No.:
40588101031733
MOHINI P
50,000
PFMS
Account Type:Bank
Account No.:
40588101031733
RADHA M K
34,680
PFMS
Account Type:Bank
Account No.:
40588101031733
SOBHANA
32,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:12 AM.
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