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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 :
Thiruvanvandur
Type Of Transaction
Expenditures
Activity Code
57840559
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,125
Particulars
Ritrofiting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40559101026412
Linju sabu
9,625
PFMS
Account Type:Bank
Account No.:
40559101026412
THANKKAMA
9,625
PFMS
Account Type:Bank
Account No.:
40559101026412
Vijaya Kumar K R
9,625
PFMS
Account Type:Bank
Account No.:
40559101026412
Shiny Shaji
9,625
PFMS
Account Type:Bank
Account No.:
40559101026412
Kunjamma Chacko
9,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:46 PM.
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