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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 :
Kasaragod
Block Panchayat & Equivalent :
Manjeshwar
Type Of Transaction
Expenditures
Activity Code
66907382
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,900
Particulars
Share for Enmakaje Buds School - Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
122122010000104
NAFEESA
18,390
PFMS
Account Type:Bank
Account No.:
122122010000104
JYOTHI S
32,560
PFMS
Account Type:Bank
Account No.:
122122010000104
ROSALINE D SOUZA
18,390
PFMS
Account Type:Bank
Account No.:
122122010000104
MARIYAMBI K
32,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:21:00 PM.
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