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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 :
Parakode
Type Of Transaction
Expenditures
Activity Code
54313276
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,215
Particulars
PLOUGHING CHARGE RE INITIATED SURENDAN, GEORGE, SANTHAMMA, SANTHOSHKUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
011104299502190001
SURENDRAN
425
PFMS
Account Type:Bank
Account No.:
011104299502190001
GEORGE
595
PFMS
Account Type:Bank
Account No.:
011104299502190001
SANTHOSH KUMAR K S
1,600
PFMS
Account Type:Bank
Account No.:
011104299502190001
SANTHAMMA
595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:07 PM.
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