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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chavakkad
Type Of Transaction
Expenditures
Activity Code
51823774
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
30,000
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
SUDHAN M V
10,000
PFMS
Account Type:Bank
Account No.:
41590100015350
BIRESH K K
10,000
PFMS
Account Type:Bank
Account No.:
41590100015350
NEETHU MOHAN M
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:08 AM.
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