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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
55805183
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,256
Particulars
fund transfer to njettoor soak pit, septic tank construction beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40388101045073
SURESH KUMAR P G
109,212
Deduction
Deduction
SURESH KUMAR P G
1,011
Deduction
Deduction
SURESH KUMAR P G
1,001
Deduction
Deduction
SURESH KUMAR P G
10
Deduction
Deduction
SURESH KUMAR P G
2,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:22 AM.
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