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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 :
Vazhoor
Village Panchayat & Equivalent :
Nedumkunnam
Type Of Transaction
Expenditures
Activity Code
66372656
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,200
Particulars
Toilet Construction for Sustaining ODF status
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0573053000005654
GEETHA SOMAN
3,400
PFMS
Account Type:Bank
Account No.:
0573053000005654
THANKAMANI K C
3,400
PFMS
Account Type:Bank
Account No.:
0573053000005654
KUNJAMMA THANKAPPAN
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:04 AM.
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