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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 :
Omallur
Type Of Transaction
Expenditures
Activity Code
57486423
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,601
Particulars
Payment for Community Level Waste Processing Unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40359101031584
PRASANNAKUMARAN NAIR P R
151,443
Deduction
Deduction
PRASANNAKUMARAN NAIR P R
11,594
Deduction
Deduction
PRASANNAKUMARAN NAIR P R
8,282
Deduction
Deduction
PRASANNAKUMARAN NAIR P R
4,141
Deduction
Deduction
PRASANNAKUMARAN NAIR P R
4,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:42:55 PM.
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