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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 :
Vellangallur
Type Of Transaction
Expenditures
Activity Code
51834043
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,894
Particulars
Wage subsidy for paddy cultivattors
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4289000100114262
RAJAN A S
3,681
PFMS
Account Type:Bank
Account No.:
4289000100114262
SURESH KUMAR
2,069
PFMS
Account Type:Bank
Account No.:
4289000100114262
VIJI N B
8,896
PFMS
Account Type:Bank
Account No.:
4289000100114262
RAMACHANDRAN A N
11,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:53 PM.
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