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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Koipuram
Village Panchayat & Equivalent :
Thottapuzhassery
Type Of Transaction
Expenditures
Activity Code
56307922
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,873
Particulars
AMOUNT FOR PANCHAYATH OFFICE MAINTANANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
017101000003321
VENUKUMAR R
228,938
Deduction
Deduction
VENUKUMAR R
4,340
Deduction
Deduction
VENUKUMAR R
22
Deduction
Deduction
VENUKUMAR R
5,425
Deduction
Deduction
VENUKUMAR R
2,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:46:16 PM.
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