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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 :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Village Panchayat & Equivalent :
Badiyadka
Type Of Transaction
Expenditures
Activity Code
62107590
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Payment for Project no.19 Pump Set
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
68680100012322
Rugmini V V
10,000
PFMS
Account Type:Bank
Account No.:
68680100012322
Jayashree P
10,000
PFMS
Account Type:Bank
Account No.:
68680100012322
Bhavani
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:48 AM.
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