eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kozhikode
  • Block Panchayat & Equivalent :
    Thuneri
  • Village Panchayat & Equivalent :
    Chekkiad
  • Type Of Transaction Expenditures Activity Code 66410249
    Scheme Name XV Finance Commission
    Voucher Date 15/02/2023 Voucher No XVFC/2022-23/P/39
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    02 - Wages    		 Amount (in Rs.)
    		 22,290
    Particulars project no 21 wages for project assistant month of December-2022 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1353101038093     		SUBIN N 22,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 08:27:21 AM.
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