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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 :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Village Panchayat & Equivalent :
Kalliassery
Type Of Transaction
Expenditures
Activity Code
56012956
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
30,000
Particulars
Payment for the project Drinking water well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40730101006180
NARAYANI M V
6,000
PFMS
Account Type:Bank
Account No.:
40730101006180
SASIDHARAN K V
6,000
PFMS
Account Type:Bank
Account No.:
40730101006180
SANTHA K
6,000
PFMS
Account Type:Bank
Account No.:
40730101006180
RAMLA M
6,000
PFMS
Account Type:Bank
Account No.:
40730101006180
UNNIKRISHNAN P V
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:31 PM.
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