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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Ettumanoor
Village Panchayat & Equivalent :
Aymanam
Type Of Transaction
Expenditures
Activity Code
66208175
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
TOILET MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38354360334
SUSHAMAKUMARI
10,000
PFMS
Account Type:Bank
Account No.:
38354360334
SUSHAMA GOPINATH
10,000
PFMS
Account Type:Bank
Account No.:
38354360334
CHELLAMMA
10,000
PFMS
Account Type:Bank
Account No.:
38354360334
THANKAMMA THANKAPPAN
10,000
PFMS
Account Type:Bank
Account No.:
38354360334
SIVAPRASAD K R
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:33 AM.
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