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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 :
Pathanamthitta
Block Panchayat & Equivalent :
Elanthoor
Village Panchayat & Equivalent :
Cherukole
Type Of Transaction
Expenditures
Activity Code
56565209
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,750
Particulars
Amount remitted for Distribution of user fee to haritha karmasena
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40747101006083
SUMI ANSARY
5,775
PFMS
Account Type:Bank
Account No.:
40747101006083
NAJEENA A
5,775
PFMS
Account Type:Bank
Account No.:
40747101006083
SUSHAMAKUMARI K
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:22:55 PM.
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