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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 :
Panavally
Type Of Transaction
Expenditures
Activity Code
54959480
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,965
Particulars
Harithakarmasana Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40681101092947
Sheeja PS
5,793
PFMS
Account Type:Bank
Account No.:
40681101092947
Nisha Manoj
5,793
PFMS
Account Type:Bank
Account No.:
40681101092947
Anitha U
5,793
PFMS
Account Type:Bank
Account No.:
40681101092947
Mahilamani
5,793
PFMS
Account Type:Bank
Account No.:
40681101092947
Sibimol
5,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:03:44 PM.
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