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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 :
Veliyanad
Village Panchayat & Equivalent :
Veliyanad
Type Of Transaction
Expenditures
Activity Code
60570590
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
16,960
Particulars
25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12390100222810
rosamma raju
4,240
PFMS
Account Type:Bank
Account No.:
12390100222810
rosamma chacko
4,240
PFMS
Account Type:Bank
Account No.:
12390100222810
kamalamma
4,240
PFMS
Account Type:Bank
Account No.:
12390100222810
uthaman cp
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:15 PM.
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