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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 :
Kulanada
Type Of Transaction
Expenditures
Activity Code
55802397
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,913
Particulars
fund transfer to beneficiary for the phc compound wall work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40388101045073
RAJASEKHARA KURUP
262,638
Deduction
Deduction
RAJASEKHARA KURUP
2,455
Deduction
Deduction
RAJASEKHARA KURUP
2,430
Deduction
Deduction
RAJASEKHARA KURUP
2,455
Deduction
Deduction
RAJASEKHARA KURUP
25
Deduction
Deduction
RAJASEKHARA KURUP
4,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:47:23 AM.
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