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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Pampady
Village Panchayat & Equivalent :
Kooroppada
Type Of Transaction
Expenditures
Activity Code
58159000
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,960
Particulars
Toilet Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40690101060124
SEBASTIAN JOSEPH
4,240
PFMS
Account Type:Bank
Account No.:
40690101060124
SARAMMA DAVID
4,240
PFMS
Account Type:Bank
Account No.:
40690101060124
valsamma shaji
4,240
PFMS
Account Type:Bank
Account No.:
40690101060124
LISI VARGHESE
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:16 AM.
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