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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Thycattussery
Village Panchayat & Equivalent :
Thaicattussery
Type Of Transaction
Expenditures
Activity Code
58623397
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
58623397-SANITARY UNIT AND SOAKPIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0768053000007786
JAYAN V V
9,000
PFMS
Account Type:Bank
Account No.:
0768053000007786
SURESH KUMAR C
9,000
PFMS
Account Type:Bank
Account No.:
0768053000007786
ANTONY M
9,000
PFMS
Account Type:Bank
Account No.:
0768053000007786
PRAKASAN P K
9,000
PFMS
Account Type:Bank
Account No.:
0768053000007786
SREEDEVI ASHOKAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:56 AM.
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