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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
58123785
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Well Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40690101060124
MURALI K G
8,000
PFMS
Account Type:Bank
Account No.:
40690101060124
K R GOPALAKRISHNAN NAIR
8,000
PFMS
Account Type:Bank
Account No.:
40690101060124
ALIYAMMA PHILIPOSE
8,000
PFMS
Account Type:Bank
Account No.:
40690101060124
K K THANKAMMA
8,000
PFMS
Account Type:Bank
Account No.:
40690101060124
KESIYA SAJI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:38 PM.
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