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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 :
Parakode
Village Panchayat & Equivalent :
Kadampanadu
Type Of Transaction
Expenditures
Activity Code
56803794
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,960
Particulars
Womens Day programme expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40314101072776
VIJAYAN
11,500
PFMS
Account Type:Bank
Account No.:
40314101072776
BIJU LOGOS
15,150
PFMS
Account Type:Bank
Account No.:
40314101072776
ELSAMMA PHILIP
1,575
PFMS
Account Type:Bank
Account No.:
40314101072776
Hareendran C
735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:42:52 AM.
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