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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 :
Kannur
Block Panchayat & Equivalent :
Taliparamba
Village Panchayat & Equivalent :
Alakode
Type Of Transaction
Expenditures
Activity Code
56066018
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
115-23 open well convert to sanitary well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17110100086980
KHADEEJA POOKOTH
6,000
PFMS
Account Type:Bank
Account No.:
17110100086980
VALSALA
6,000
PFMS
Account Type:Bank
Account No.:
17110100086980
BABY AUGUSTHY
6,000
PFMS
Account Type:Bank
Account No.:
17110100086980
BIJI JOSEPH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:43 PM.
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