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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
56365013
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/172
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,351
Particulars
Electrification works to Kuruvinmukal Cultural Centre in Malayinkeezhu GP- payment of Rs 191351#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
JISHNU R R
2,516
PFMS
Account Type:Bank
Account No.:
13740100091996
Reghunathan M S
1,000
PFMS
Account Type:Bank
Account No.:
13740100091996
SURESH T
176,930
Deduction
Deduction
SURESH T
1,678
Deduction
Deduction
SURESH T
3,356
Deduction
Deduction
SURESH T
4,193
Deduction
Deduction
SURESH T
1,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:54:30 AM.
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