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 :
December
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Ottappalam
Type Of Transaction
Expenditures
Activity Code
51832727
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
39 - Covid Services
Amount (in Rs.)
(in Rs.)
6,948
Particulars
payment as per Project No.101
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
063501000542
MUHAMMED BASHEER
708
PFMS
Account Type:Bank
Account No.:
063501000542
FAIZAL
1,940
PFMS
Account Type:Bank
Account No.:
063501000542
PANKAJAM K C
1,000
PFMS
Account Type:Bank
Account No.:
063501000542
ADBDUL RAHIMAN
1,872
PFMS
Account Type:Bank
Account No.:
063501000542
SHAHUL HAMEED K V
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:24 AM.
×