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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Thycattussery
Village Panchayat & Equivalent :
Thaicattussery
Type Of Transaction
Expenditures
Activity Code
56364085
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,200
Particulars
133 panchayath share for sanitary unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0768053000007786
APPACHAN
4,240
PFMS
Account Type:Bank
Account No.:
0768053000007786
Antony Varkey
4,240
PFMS
Account Type:Bank
Account No.:
0768053000007786
ANANDAN A N
4,240
PFMS
Account Type:Bank
Account No.:
0768053000007786
ARAVINDAKSHAN
4,240
PFMS
Account Type:Bank
Account No.:
0768053000007786
ANURAG V
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:58:04 AM.
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