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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Harippad
Village Panchayat & Equivalent :
Kumarapuram
Type Of Transaction
Expenditures
Activity Code
58105405
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,440
Particulars
6 bnf.9240#426 wrd-4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13960100230101
BHASKARAN
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
RAJAN K
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
SANTHAMMA J
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
BEENA
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
SREEKUMAR
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
RETHI CC
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:06 PM.
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