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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 :
Thidanad
Type Of Transaction
Expenditures
Activity Code
58461075
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
NEW TOILET CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40083991857
ACHANKUNJU DEVASIA
12,000
PFMS
Account Type:Bank
Account No.:
40083991857
RADHAMANI BABU
12,000
PFMS
Account Type:Bank
Account No.:
40083991857
USHA VIJAYAN
12,000
PFMS
Account Type:Bank
Account No.:
40083991857
BABU SEBASTIAN
12,000
PFMS
Account Type:Bank
Account No.:
40083991857
REJI ANTONY
12,000
PFMS
Account Type:Bank
Account No.:
40083991857
BABU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:08 PM.
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