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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 :
Naranganam
Type Of Transaction
Expenditures
Activity Code
51794273
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,197
Particulars
payment for proj no- 96
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38338876494
BALACHANDRAN NAIR M V
111,175
Deduction
Deduction
BALACHANDRAN NAIR M V
1,011
Deduction
Deduction
BALACHANDRAN NAIR M V
1,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:59:12 PM.
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