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 :
February
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Kodakara
Type Of Transaction
Expenditures
Activity Code
51744280
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,132
Particulars
Paddy cost of cultivation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
195401000339
SANTHA RAMAKRISHNAN
5,079
PFMS
Account Type:Bank
Account No.:
195401000339
SAROJINI
1,867
PFMS
Account Type:Bank
Account No.:
195401000339
K VIJAYAN
1,709
PFMS
Account Type:Bank
Account No.:
195401000339
JOY K D OUSEPH
457
PFMS
Account Type:Bank
Account No.:
195401000339
PRABHAKARAN P M
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:31 PM.
×