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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
55802908
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,189
Particulars
fund transfer to anganwadi construction beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40388101045073
RAJASEKHARA KURUP
307,789
Deduction
Deduction
RAJASEKHARA KURUP
2,850
Deduction
Deduction
RAJASEKHARA KURUP
2,821
Deduction
Deduction
RAJASEKHARA KURUP
29
Deduction
Deduction
RAJASEKHARA KURUP
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:34:40 AM.
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