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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Aryad
Type Of Transaction
Expenditures
Activity Code
51834401
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,875
Particulars
Scholarship
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
570802010014545
Arundhadhy K Nair
7,125
PFMS
Account Type:Bank
Account No.:
570802010014545
Asha Krishnan
7,125
PFMS
Account Type:Bank
Account No.:
570802010014545
Rineesh M
7,125
PFMS
Account Type:Bank
Account No.:
570802010014545
Riya A N
7,125
PFMS
Account Type:Bank
Account No.:
570802010014545
Anjana K Natesh
7,125
PFMS
Account Type:Bank
Account No.:
570802010014545
Bindu S
7,125
PFMS
Account Type:Bank
Account No.:
570802010014545
Praveen
7,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:43 PM.
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