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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Parakode
Type Of Transaction
Expenditures
Activity Code
56010663
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,155
Particulars
milk subsidy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
011104299502190001
OMANA T
1,500
PFMS
Account Type:Bank
Account No.:
011104299502190001
LEEKHA
4,530
PFMS
Account Type:Bank
Account No.:
011104299502190001
RANI S BABU
642
PFMS
Account Type:Bank
Account No.:
011104299502190001
P G THOMAS
483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:52 PM.
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