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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Kuthuparamba
Type Of Transaction
Expenditures
Activity Code
54302112
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,600
Particulars
Cattle feed subsidy to Chendayad, Valliyayi, Mokeri KSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16530100132701
MOKERI KSS
30,000
PFMS
Account Type:Bank
Account No.:
16530100132701
Valliyayi KSS
78,000
PFMS
Account Type:Bank
Account No.:
16530100132701
CHENDAYAD KS
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:17 PM.
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