eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Edappally
Village Panchayat & Equivalent :
Mulavukad
Type Of Transaction
Expenditures
Activity Code
66505836
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,960
Particulars
septic tank bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
635101700588
Mary Aruja
4,240
PFMS
Account Type:Bank
Account No.:
635101700588
Annie Antony
4,240
PFMS
Account Type:Bank
Account No.:
635101700588
Sujatha Prasad
4,240
PFMS
Account Type:Bank
Account No.:
635101700588
Elizabeth antony
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:11 AM.
×