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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 :
Pandlam
Village Panchayat & Equivalent :
Aranmula
Type Of Transaction
Expenditures
Activity Code
56013577
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
114,000
Particulars
House Maintenane (Project No .46) for Three beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1378101018047
SREEKUMARI SANTHOSH
40,000
PFMS
Account Type:Bank
Account No.:
1378101018047
SAMUEL THOMAS
40,000
PFMS
Account Type:Bank
Account No.:
1378101018047
SANTHAMMA
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:13:03 PM.
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