eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
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
JAYAPRASAD C
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
RADHA RAJENDRAN
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
ASHOK KUMAR AV
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
RAJAMMA
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
MATHEW CHACKO
6,000
PFMS
Account Type:Bank
Account No.:
5519101002897
SINDHU PRASANNAKUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:00:41 PM.
×