eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Muthukulam
Village Panchayat & Equivalent :
Devikulangara
Type Of Transaction
Expenditures
Activity Code
55044580
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
House Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13190100173586
DHARMAJA S
40,000
PFMS
Account Type:Bank
Account No.:
13190100173586
Maheswari amma
40,000
PFMS
Account Type:Bank
Account No.:
13190100173586
PRAMEELA
40,000
PFMS
Account Type:Bank
Account No.:
13190100173586
ANANDAVALLI
40,000
PFMS
Account Type:Bank
Account No.:
13190100173586
Remakumari Pillai
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:43 AM.
×