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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Adimaly
Village Panchayat & Equivalent :
Konnathady
Type Of Transaction
Expenditures
Activity Code
55923950
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,200
Particulars
LATRINE CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085867261
ROSA T S
7,700
PFMS
Account Type:Bank
Account No.:
40085867261
SUJIMON SURESH
3,400
PFMS
Account Type:Bank
Account No.:
40085867261
AMBIKA BABY
7,700
PFMS
Account Type:Bank
Account No.:
40085867261
ROSAMMA DEVASSYA
7,700
PFMS
Account Type:Bank
Account No.:
40085867261
JESSY SANTHOSH
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:58 AM.
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