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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 :
Pattanakkad
Village Panchayat & Equivalent :
Vayalar
Type Of Transaction
Expenditures
Activity Code
57980033
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,000
Particulars
CFC Tied Fund payment for the Project no.10#4723 Sanitary Unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10950100337702
BEENA ANTONY
3,400
PFMS
Account Type:Bank
Account No.:
10950100337702
PRASANNAKUMARI
3,400
PFMS
Account Type:Bank
Account No.:
10950100337702
AMBUJAKSHI VASAPPAN
3,400
PFMS
Account Type:Bank
Account No.:
10950100337702
BABU
3,400
PFMS
Account Type:Bank
Account No.:
10950100337702
SUPRABHA
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:32 PM.
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