eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Type Of Transaction
Expenditures
Activity Code
62276959
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,145
Particulars
bill for scolarship for disabled students elavanchery gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40495775500
ADITHYAN C
8,127
PFMS
Account Type:Bank
Account No.:
40495775500
MANIKANDAN C
8,127
PFMS
Account Type:Bank
Account No.:
40495775500
PARUKUTTY
8,127
PFMS
Account Type:Bank
Account No.:
40495775500
SREERAJ R
8,127
PFMS
Account Type:Bank
Account No.:
40495775500
RAMACHANDRAN
11,818
PFMS
Account Type:Bank
Account No.:
40495775500
SUMATHI S
11,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:07:50 AM.
×