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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
Block Panchayat & Equivalent :
Kilimanoor
Type Of Transaction
Expenditures
Activity Code
65126770
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,500
Particulars
Kala Gram Diamond Jubilee Felloship for Artists
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11220100019191
LAKSHMI T S
7,500
PFMS
Account Type:Bank
Account No.:
11220100019191
ATHIRA S BABU
7,500
PFMS
Account Type:Bank
Account No.:
11220100019191
KARTHIK K B
7,500
PFMS
Account Type:Bank
Account No.:
11220100019191
MEGHNA B T
7,500
PFMS
Account Type:Bank
Account No.:
11220100019191
JOBIN PRAKASH
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:40:31 AM.
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