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 :
Alappuzha
Block Panchayat & Equivalent :
Ambalappuzha
Type Of Transaction
Expenditures
Activity Code
61674699
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Assistance for House construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6019101006832
HAREESH R
80,000
PFMS
Account Type:Bank
Account No.:
6019101006832
THANKACHAN V
80,000
PFMS
Account Type:Bank
Account No.:
6019101006832
VISWANATHAN V
80,000
PFMS
Account Type:Bank
Account No.:
6019101006832
DAS V
80,000
PFMS
Account Type:Bank
Account No.:
6019101006832
THAMPI A
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:34 AM.
×