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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/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,908
Particulars
Cultivation Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
195401000339
RAGHU KG
3,394
PFMS
Account Type:Bank
Account No.:
195401000339
SATHEESAN KOPPATTIL SANKARAN
4,025
PFMS
Account Type:Bank
Account No.:
195401000339
SASI K K
1,088
PFMS
Account Type:Bank
Account No.:
195401000339
DIVYA P R
4,221
PFMS
Account Type:Bank
Account No.:
195401000339
KUMARI RAJAN
6,005
PFMS
Account Type:Bank
Account No.:
195401000339
SHINY SIVADAS
2,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:37 PM.
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