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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
56010663
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,425
Particulars
milk subsidy reinitiated
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
011104299502190001
SANTHAMMA
7,002
PFMS
Account Type:Bank
Account No.:
011104299502190001
SAJI K
735
PFMS
Account Type:Bank
Account No.:
011104299502190001
LEELAMMA
2,634
PFMS
Account Type:Bank
Account No.:
011104299502190001
SAVITHRY
501
PFMS
Account Type:Bank
Account No.:
011104299502190001
BHAVANI
2,250
PFMS
Account Type:Bank
Account No.:
011104299502190001
SREEDHARAN
303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:43 AM.
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