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 :
Bharanicavu
Type Of Transaction
Expenditures
Activity Code
56412282
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,930
Particulars
PROJECT NO-53#4722-SCHOLARSHIP FOR DIFFERENTLY ABLED STUDENTS-BLOCK SHARE-PALAMEL GP-6-STUDENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
003304301326190001
ANANTHU A
4,655
PFMS
Account Type:Bank
Account No.:
003304301326190001
RAJI RAJ
4,655
PFMS
Account Type:Bank
Account No.:
003304301326190001
CHIRSTY
4,655
PFMS
Account Type:Bank
Account No.:
003304301326190001
HARIKRISHNAN R
4,655
PFMS
Account Type:Bank
Account No.:
003304301326190001
NEERAJA RAJ
4,655
PFMS
Account Type:Bank
Account No.:
003304301326190001
SILPA K
4,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:26 AM.
×