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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
58123173
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Well Recharging
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40690101060124
MATHEW KURIAN
12,000
PFMS
Account Type:Bank
Account No.:
40690101060124
R VIVEKANANDAN
12,000
PFMS
Account Type:Bank
Account No.:
40690101060124
SOMAN E K
12,000
PFMS
Account Type:Bank
Account No.:
40690101060124
USHA DEVI
12,000
PFMS
Account Type:Bank
Account No.:
40690101060124
JAYAPRAKASH M G
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:58 PM.
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