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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 :
Niranam
Type Of Transaction
Expenditures
Activity Code
59764522
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,870
Particulars
Raising PHC surrounding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40255319813
MR BYJU VARUGHESE MR KURIAN VARGHESE
46,912
Deduction
Deduction
MR BYJU VARUGHESE MR KURIAN VARGHESE
479
Deduction
Deduction
MR BYJU VARUGHESE MR KURIAN VARGHESE
479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:32:10 PM.
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