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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Elemdesam
Village Panchayat & Equivalent :
Velliyamattom
Type Of Transaction
Expenditures
Activity Code
66890574
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAYMENT OF PERSONAL TOILET MAINTENANCE FOR FOUR BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40362101056714
SANTHOSH P T
5,000
PFMS
Account Type:Bank
Account No.:
40362101056714
SABEENA NIZAR
5,000
PFMS
Account Type:Bank
Account No.:
40362101056714
LISSY JOY
5,000
PFMS
Account Type:Bank
Account No.:
40362101056714
JOY JOSEPH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:50 AM.
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