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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 :
Kulanada
Type Of Transaction
Expenditures
Activity Code
55802265
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,322
Particulars
fund transfer to electrification for ulanad mini stadium beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40388101045073
SANAL KUMAR
261,341
PFMS
Account Type:Bank
Account No.:
40388101045073
RADHAKRISHNAN NAIR R
2,575
PFMS
Account Type:Bank
Account No.:
40388101045073
RAJAGOPALAPILLAI S
7,726
Deduction
Deduction
SANAL KUMAR
2,420
Deduction
Deduction
SANAL KUMAR
2,396
Deduction
Deduction
SANAL KUMAR
24
Deduction
Deduction
SANAL KUMAR
4,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:49:25 AM.
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