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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 :
Harippad
Village Panchayat & Equivalent :
Kumarapuram
Type Of Transaction
Expenditures
Activity Code
58105405
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,440
Particulars
A2-1963 2.3.23 BNF 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13960100230101
PONNAMMA NARAYANI
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
PRATHAPAN M
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
SHYLA V
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
SEETHA R
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
DEEPA U
9,240
PFMS
Account Type:Bank
Account No.:
13960100230101
NISHA U
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:08 AM.
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