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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 :
Thrissur
Block Panchayat & Equivalent :
Chavakkad
Type Of Transaction
Expenditures
Activity Code
51823774
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Fellowship block share to diamond jubilee artisans
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41590100015350
NEETHU MOHAN M
10,000
PFMS
Account Type:Bank
Account No.:
41590100015350
BIRESH K K
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:43 AM.
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