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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
21/02/2022
Voucher No
XVFC/2021-22/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,464
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
LILLY M A
1,750
PFMS
Account Type:Bank
Account No.:
195401000339
THANKA
2,502
PFMS
Account Type:Bank
Account No.:
195401000339
VIJAYAKUMARI GOPINATHAN
7,990
PFMS
Account Type:Bank
Account No.:
195401000339
SUMESH C T
991
PFMS
Account Type:Bank
Account No.:
195401000339
AMMINI PARAMESWARAN
231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:32 PM.
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