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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Thycattussery
Village Panchayat & Equivalent :
Chennampalippuram
Type Of Transaction
Expenditures
Activity Code
51659067
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,680
Particulars
st
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7179000100030099
Thankamma
4,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
Devaki Viswanathan
4,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
Salina
4,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
Sheela
4,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
Syamala
4,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
Pennamma
4,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
Sheela
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:25:44 AM.
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