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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 :
Pathanamthitta
Block Panchayat & Equivalent :
Pandlam
Type Of Transaction
Expenditures
Activity Code
54452733
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,987
Particulars
part payment of thumboormuzhy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
627402010009174
RAJASEKHARA KURUP
291,054
Deduction
Deduction
RAJASEKHARA KURUP
6,897
Deduction
Deduction
RAJASEKHARA KURUP
5,518
Deduction
Deduction
RAJASEKHARA KURUP
28
Deduction
Deduction
RAJASEKHARA KURUP
2,731
Deduction
Deduction
RAJASEKHARA KURUP
2,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:12 PM.
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