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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 :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
64906498
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/446
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,867
Particulars
Payment for Completion works of Vanitha Vipanana Kendram in Paingottoor GP (Proj No 1161)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
K B JALAM
134,051
Deduction
Deduction
K B JALAM
1,202
Deduction
Deduction
K B JALAM
2,406
Deduction
Deduction
K B JALAM
3,006
Deduction
Deduction
K B JALAM
1,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:17:27 PM.
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