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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 :
Kollam
Block Panchayat & Equivalent :
Mukhathala
Type Of Transaction
Expenditures
Activity Code
65608583
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,162
Particulars
Pro no 15 Honorarium for Vajrajoobilee fellowship Artists upto January for 4 beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40615101108983
OMARLAL A
15,000
PFMS
Account Type:Bank
Account No.:
40615101108983
ASWANI SHAJI
5,081
PFMS
Account Type:Bank
Account No.:
40615101108983
DEVI G S
15,000
PFMS
Account Type:Bank
Account No.:
40615101108983
ARJUN R
5,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:25:12 PM.
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