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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 :
Pandlam
Village Panchayat & Equivalent :
Aranmula
Type Of Transaction
Expenditures
Activity Code
56013577
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
140,000
Particulars
Project No. 46#4722 House Maintenance (Four Beneficiaries)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1378101018047
RAGHU V
35,000
PFMS
Account Type:Bank
Account No.:
1378101018047
SINDU
35,000
PFMS
Account Type:Bank
Account No.:
1378101018047
ANNAMMA KUTTAPPAN
35,000
PFMS
Account Type:Bank
Account No.:
1378101018047
KUNJUMOL JOSE
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:28:14 PM.
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