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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 :
Kodakara
Type Of Transaction
Expenditures
Activity Code
51744280
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,819
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
SWEJA JAYAN
780
PFMS
Account Type:Bank
Account No.:
195401000339
JOSHY JOSEPH
590
PFMS
Account Type:Bank
Account No.:
195401000339
ANANDAKUMARY P
1,155
PFMS
Account Type:Bank
Account No.:
195401000339
SOBHANA GOPALAN
704
PFMS
Account Type:Bank
Account No.:
195401000339
DAVIS K A
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:53 PM.
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