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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Kodakara
Type Of Transaction
Expenditures
Activity Code
51744280
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,814
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
SUJITH K S
5,707
PFMS
Account Type:Bank
Account No.:
195401000339
MANI SATHYAN
539
PFMS
Account Type:Bank
Account No.:
195401000339
KOMALAVALLI SURENDRAN KADUKUVETTY
923
PFMS
Account Type:Bank
Account No.:
195401000339
SUMA SAHADEVAN
2,001
PFMS
Account Type:Bank
Account No.:
195401000339
BABU K V
2,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:16 AM.
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