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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 :
Nedumpuram
Type Of Transaction
Expenditures
Activity Code
51795947
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Project no 107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5519101002897
SREEKALAKUMARI
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
THANKAMANI
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
SARASAMMA K K
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
INDIRA
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
SUMA K S
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:58 PM.
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