eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chowannur
Type Of Transaction
Expenditures
Activity Code
61952342
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
336,000
Particulars
PMAY Block Share vide Pro.No.56#4722 to SC Beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
075601000905
KARTHIYANI UNNI
112,000
PFMS
Account Type:Bank
Account No.:
075601000905
RADHA K I
112,000
PFMS
Account Type:Bank
Account No.:
075601000905
AMMINI VELAYUDHAN
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:16 AM.
×