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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Mavelikkara
Village Panchayat & Equivalent :
Mannar
Type Of Transaction
Expenditures
Activity Code
51820710
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
46 - Other Service Fees
Amount (in Rs.)
25,000
Particulars
DCC GENERATOR RENT 23#4707#4721 TO 23#4708#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3534101006388
ANISH KUMAR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:47:52 AM.
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