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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Bharanicavu
Village Panchayat & Equivalent :
Mavelikkara Thamarakkulam
Type Of Transaction
Expenditures
Activity Code
51717515
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,997
Particulars
anganavadi construction prjtno 123
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18700100085252
SIVARAMA PILLAI K
226,605
Deduction
Deduction
SIVARAMA PILLAI K
21
Deduction
Deduction
SIVARAMA PILLAI K
2,077
Deduction
Deduction
SIVARAMA PILLAI K
2,098
Deduction
Deduction
SIVARAMA PILLAI K
4,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:21 AM.
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