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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 :
Kottayam
Block Panchayat & Equivalent :
Erattupetta
Village Panchayat & Equivalent :
Moonilavu
Type Of Transaction
Expenditures
Activity Code
51821430
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,400
Particulars
Construction of house hold toilet (project no 123 ( 41)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12160100101722
SAJESH P S
3,400
PFMS
Account Type:Bank
Account No.:
12160100101722
SARAMMA JOHN
3,400
PFMS
Account Type:Bank
Account No.:
12160100101722
PONNAMMA BALAN
3,400
PFMS
Account Type:Bank
Account No.:
12160100101722
CHARLS M S
3,400
PFMS
Account Type:Bank
Account No.:
12160100101722
MAYAMOL K R
3,400
PFMS
Account Type:Bank
Account No.:
12160100101722
RAJAMMA SASI
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:28 AM.
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