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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
61104850
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,292,020
Particulars
payment for priyadarsini hall naveekaranam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
RAMACHANDRAN NAIR S
1,213,575
Deduction
Deduction
RAMACHANDRAN NAIR S
11,536
Deduction
Deduction
RAMACHANDRAN NAIR S
23,072
Deduction
Deduction
RAMACHANDRAN NAIR S
32,301
Deduction
Deduction
RAMACHANDRAN NAIR S
11,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:27:41 PM.
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