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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Perumpadappu
Village Panchayat & Equivalent :
Nannamukku
Type Of Transaction
Expenditures
Activity Code
55569178
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
75,000
Particulars
house repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
15560100132527
VASANTHA T
25,000
PFMS
Account Type:Bank
Account No.:
15560100132527
FATHIMA
25,000
PFMS
Account Type:Bank
Account No.:
15560100132527
FATHIMA
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:17:53 AM.
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