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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 :
Chengannur
Village Panchayat & Equivalent :
Puliyoor
Type Of Transaction
Expenditures
Activity Code
56314015
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
Payment towards household maintenance to individuals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
021501001579
Yesudas P K
40,000
PFMS
Account Type:Bank
Account No.:
021501001579
Thankamani
20,000
PFMS
Account Type:Bank
Account No.:
021501001579
Suresh Kumar K M
40,000
PFMS
Account Type:Bank
Account No.:
021501001579
Omanakuttan
20,000
PFMS
Account Type:Bank
Account No.:
021501001579
Lambodaran Pillai
40,000
PFMS
Account Type:Bank
Account No.:
021501001579
Sammadan
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:49 PM.
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