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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 :
Vellangallur
Type Of Transaction
Expenditures
Activity Code
51834043
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,005
Particulars
wage subsidy for paddy cultivators of vellukkara panchayath grade2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4289000100114262
MOHANAN PV
6,232
PFMS
Account Type:Bank
Account No.:
4289000100114262
KUMARAN TC
5,792
PFMS
Account Type:Bank
Account No.:
4289000100114262
RAJAN PV
2,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:21 PM.
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