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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
51784081
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
435,297
Particulars
Part Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
011104299502190001
UNNIKRISHNAN G
419,749
Deduction
Deduction
UNNIKRISHNAN G
39
Deduction
Deduction
UNNIKRISHNAN G
7,774
Deduction
Deduction
UNNIKRISHNAN G
3,887
Deduction
Deduction
UNNIKRISHNAN G
3,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:34 AM.
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