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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 :
Pulikeezhu
Village Panchayat & Equivalent :
Kadapra
Type Of Transaction
Expenditures
Activity Code
55860302
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,078
Particulars
Panchayat Hall Electrification
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063801000014728
RAJU N
2,574
PFMS
Account Type:Bank
Account No.:
063801000014728
SAHADEVAN V V
7,721
PFMS
Account Type:Bank
Account No.:
063801000014728
OMANAKUTTAN V V
277,507
Deduction
Deduction
OMANAKUTTAN V V
2,569
Deduction
Deduction
OMANAKUTTAN V V
2,569
Deduction
Deduction
OMANAKUTTAN V V
5,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:07:59 AM.
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