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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 :
Kodakara
Type Of Transaction
Expenditures
Activity Code
51744280
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/229
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,368
Particulars
Block share cost of cultivation paddy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
195401000339
DEVASSY M I
1,068
PFMS
Account Type:Bank
Account No.:
195401000339
JOSE K K
1,736
PFMS
Account Type:Bank
Account No.:
195401000339
VARGHESE M A
1,224
PFMS
Account Type:Bank
Account No.:
195401000339
ASOKKUMAR V
4,272
PFMS
Account Type:Bank
Account No.:
195401000339
DIVAKARAN P R
1,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:53 AM.
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