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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 :
Kuttoor
Type Of Transaction
Expenditures
Activity Code
56947333
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,907
Particulars
BILL FOR CONSTRUCTION OF COMPOUND WALL AND INTERLOCKING TO PANCHAYAT BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40305101018653
SECRETARY KUTTOOR GRAMA PANCHAYATH
34
PFMS
Account Type:Bank
Account No.:
40305101018653
SADANANDAN P K
375,019
Deduction
Deduction
SADANANDAN P K
3,472
Deduction
Deduction
SADANANDAN P K
6,944
Deduction
Deduction
SADANANDAN P K
3,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:19 PM.
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