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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Bharanicavu
Village Panchayat & Equivalent :
Bharanikkavu
Type Of Transaction
Expenditures
Activity Code
54970139
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,754
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40555101045718
JAGADAMMA
19,388
PFMS
Account Type:Bank
Account No.:
40555101045718
RAJEEV KUMAR R
26,360
PFMS
Account Type:Bank
Account No.:
40555101045718
MANI
25,905
PFMS
Account Type:Bank
Account No.:
40555101045718
SARASWATHY
24,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:38 PM.
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