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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
60983858
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,744
Particulars
259 Keekozhor Anganwadi building maintenance kitchen and toilet construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
SAIJU V S NAIR
106,535
Deduction
Deduction
SAIJU V S NAIR
2,389
Deduction
Deduction
SAIJU V S NAIR
955
Deduction
Deduction
SAIJU V S NAIR
1,910
Deduction
Deduction
SAIJU V S NAIR
955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:44:21 AM.
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