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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Ettumanoor
Village Panchayat & Equivalent :
Athirampuzha
Type Of Transaction
Expenditures
Activity Code
51660622
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,200
Particulars
PAYMENT FOR TOILET MAINTENANCE - 5 BENEFICIARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18810100035304
SUMA SAJEEV
9,240
PFMS
Account Type:Bank
Account No.:
18810100035304
THANKACHAN K J
9,240
PFMS
Account Type:Bank
Account No.:
18810100035304
SANDHYA S
9,240
PFMS
Account Type:Bank
Account No.:
18810100035304
AMMINI MATHAI
9,240
PFMS
Account Type:Bank
Account No.:
18810100035304
CHACKO T D
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:36 PM.
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