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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Thycattussery
Village Panchayat & Equivalent :
Panavally
Type Of Transaction
Expenditures
Activity Code
54941262
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
21,200
Particulars
Construction 0f Septic Tank-100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40681101092947
OMANA
4,240
PFMS
Account Type:Bank
Account No.:
40681101092947
KAMALAKSHY
4,240
PFMS
Account Type:Bank
Account No.:
40681101092947
RADAMMA THANKAPPAN
4,240
PFMS
Account Type:Bank
Account No.:
40681101092947
PRABHAVATHY GOPALAN
4,240
PFMS
Account Type:Bank
Account No.:
40681101092947
HARIDASAN
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:59:12 AM.
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