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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 :
Kottayam
Block Panchayat & Equivalent :
Erattupetta
Village Panchayat & Equivalent :
Moonilavu
Type Of Transaction
Expenditures
Activity Code
51821430
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,600
Particulars
Proj No.41 Construction of Household Toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12160100101722
PANKAJAKSHI PARAMESWARAN
3,400
PFMS
Account Type:Bank
Account No.:
12160100101722
LUCY THOMAS
3,400
PFMS
Account Type:Bank
Account No.:
12160100101722
SAMUEL VARKEY
3,400
PFMS
Account Type:Bank
Account No.:
12160100101722
ANNAMMA ALIAS ANIAMMA APPACHAN
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:22 AM.
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