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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Kilimanoor
Type Of Transaction
Expenditures
Activity Code
51857397
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,971
Particulars
ISO Certification (Pr.No.22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11220100019191
ANANDU
250
PFMS
Account Type:Bank
Account No.:
11220100019191
SANIL KUMAR B
1,430
PFMS
Account Type:Bank
Account No.:
11220100019191
GRAMALAKSHMI MUDRALAYAM
7,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:05:43 PM.
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