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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
51838446
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,977
Particulars
192 Construction of Anganwadi Building in Kunnamthanam GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
RAJU N
2,884
PFMS
Account Type:Bank
Account No.:
10390100333866
RAJEESH KUMAR R
91,270
PFMS
Account Type:Bank
Account No.:
10390100333866
SAHADEVAN V V
961
Deduction
Deduction
RAJEESH KUMAR R
931
Deduction
Deduction
RAJEESH KUMAR R
9
Deduction
Deduction
RAJEESH KUMAR R
922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:28:43 AM.
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