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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 :
Konni
Village Panchayat & Equivalent :
Malayalapuzha
Type Of Transaction
Expenditures
Activity Code
56597675
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,370,065
Particulars
Malayalapuzha LP School Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40373101031441
DISTRICT NIRMITHI KENDRA
1,111,309
Deduction
Deduction
DISTRICT NIRMITHI KENDRA
103,503
Deduction
Deduction
DISTRICT NIRMITHI KENDRA
103,502
Deduction
Deduction
DISTRICT NIRMITHI KENDRA
517
Deduction
Deduction
DISTRICT NIRMITHI KENDRA
51,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:13:05 AM.
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