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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
12/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,440
Particulars
ST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7179000100030099
SARALA SASIDHARAN
9,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
SALILA
9,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
CHELLAPPAN
9,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
LEELA MOHANAN
9,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
AJITHA KUMARI
9,240
PFMS
Account Type:Bank
Account No.:
7179000100030099
RAJESH R
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:42 AM.
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