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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 :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
51838446
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
867,306
Particulars
192 Construction of anganwadi building in ward 5 of Kunnamthanam GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
REJIMON P R
837,906
Deduction
Deduction
REJIMON P R
7,350
Deduction
Deduction
REJIMON P R
14,700
Deduction
Deduction
REJIMON P R
73
Deduction
Deduction
REJIMON P R
7,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:24:22 PM.
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