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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/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,904
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
Vijayan M V
3,270
PFMS
Account Type:Bank
Account No.:
195401000339
Joshy K L
1,869
PFMS
Account Type:Bank
Account No.:
195401000339
RAMANAN T M
3,627
PFMS
Account Type:Bank
Account No.:
195401000339
INNOCEN C THOMAS
2,692
PFMS
Account Type:Bank
Account No.:
195401000339
Manoj M T
1,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:10 AM.
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