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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 :
Ettumanoor
Village Panchayat & Equivalent :
Arpookara
Type Of Transaction
Expenditures
Activity Code
66110364
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10670100169273
AMMINI PONNACHAN
15,000
PFMS
Account Type:Bank
Account No.:
10670100169273
SRUTHY MANOJ
15,000
PFMS
Account Type:Bank
Account No.:
10670100169273
RETHNAMMA SURENDRAN
15,000
PFMS
Account Type:Bank
Account No.:
10670100169273
OMANA
15,000
PFMS
Account Type:Bank
Account No.:
10670100169273
VINOD P R
15,000
PFMS
Account Type:Bank
Account No.:
10670100169273
ANITHA ANILKUMAR
15,000
PFMS
Account Type:Bank
Account No.:
10670100169273
BINCY T CHERIAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:09 AM.
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