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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/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
12,720
Particulars
Construction of septic Tank-100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40681101092947
VIJAYAMMA
4,240
PFMS
Account Type:Bank
Account No.:
40681101092947
ALPHONSA
4,240
PFMS
Account Type:Bank
Account No.:
40681101092947
SAREESH R
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:08:44 PM.
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