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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 :
Neendoor
Type Of Transaction
Expenditures
Activity Code
58011602
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
well maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17180100053546
Thankachan ET
6,000
PFMS
Account Type:Bank
Account No.:
17180100053546
Jayakumari K
6,000
PFMS
Account Type:Bank
Account No.:
17180100053546
Sini Suresh
6,000
PFMS
Account Type:Bank
Account No.:
17180100053546
Rajani CN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:50 AM.
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