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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 :
Kollam
Block Panchayat & Equivalent :
Sasthamcottah
Village Panchayat & Equivalent :
Sooranad North
Type Of Transaction
Expenditures
Activity Code
66940251
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,600
Particulars
payment for toilet construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086763293
Achankunju Pappachan
15,400
PFMS
Account Type:Bank
Account No.:
40086763293
Sivaprasad A
15,400
PFMS
Account Type:Bank
Account No.:
40086763293
SANTHA C
15,400
PFMS
Account Type:Bank
Account No.:
40086763293
MERCY JOHN
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:35 AM.
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