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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 :
Alappuzha
Block Panchayat & Equivalent :
Bharanicavu
Type Of Transaction
Expenditures
Activity Code
56412282
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,675
Particulars
PROJECT NO-53#4722-SCHOLARSHIP FOR DIFFERENTLY ABLED STUDENTS-BLOCK SHARE-BHARANICKAVU GP-5-STUDENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
003304301326190001
SARALA E
3,100
PFMS
Account Type:Bank
Account No.:
003304301326190001
AJITH S
3,100
PFMS
Account Type:Bank
Account No.:
003304301326190001
SUMA K
3,100
PFMS
Account Type:Bank
Account No.:
003304301326190001
JOHN MATHEW
3,100
PFMS
Account Type:Bank
Account No.:
003304301326190001
SHAMNA T
4,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:03 AM.
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