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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 :
Chengannur
Village Panchayat & Equivalent :
Pandanad
Type Of Transaction
Expenditures
Activity Code
51785384
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,370
Particulars
Payment for well maintenance( Project no 37)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
520101260105517
GRACY ABRAHAM
6,000
PFMS
Account Type:Bank
Account No.:
520101260105517
MANIYAMMA GOPI
5,580
PFMS
Account Type:Bank
Account No.:
520101260105517
THANKAN
6,000
PFMS
Account Type:Bank
Account No.:
520101260105517
MARIAMMA BENNY
5,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:32 PM.
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