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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 :
Kanjikkuzhy
Village Panchayat & Equivalent :
Mararikkulam North
Type Of Transaction
Expenditures
Activity Code
61160518
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
553,631
Particulars
payment of pro. no. 186#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12750100253596
ANITHAMMA ANILKUMAR
521,501
Deduction
Deduction
ANITHAMMA ANILKUMAR
12,358
Deduction
Deduction
ANITHAMMA ANILKUMAR
49
Deduction
Deduction
ANITHAMMA ANILKUMAR
4,894
Deduction
Deduction
ANITHAMMA ANILKUMAR
4,943
Deduction
Deduction
ANITHAMMA ANILKUMAR
9,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:28 AM.
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