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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 :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Kuruvattur
Type Of Transaction
Expenditures
Activity Code
65930561
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,184,077
Particulars
PAYMENT fOR pRO-No-28-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40189101071087
RITHU M V
1,116,632
Deduction
Deduction
RITHU M V
10,035
Deduction
Deduction
RITHU M V
20,070
Deduction
Deduction
RITHU M V
25,086
Deduction
Deduction
RITHU M V
2,219
Deduction
Deduction
RITHU M V
10,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:01:32 PM.
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