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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Aryad
Village Panchayat & Equivalent :
Mararikkulam South
Type Of Transaction
Expenditures
Activity Code
57652478
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
55,440
Particulars
pro no.16 new septic tank construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20850100086598
RETNAMMA P
9,240
PFMS
Account Type:Bank
Account No.:
20850100086598
ANTONY P T
9,240
PFMS
Account Type:Bank
Account No.:
20850100086598
OMANA BOS
9,240
PFMS
Account Type:Bank
Account No.:
20850100086598
PRAKASAN V C
9,240
PFMS
Account Type:Bank
Account No.:
20850100086598
MADHUSOODANAN
9,240
PFMS
Account Type:Bank
Account No.:
20850100086598
JAYA P
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:39 AM.
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