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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Vazhoor
Village Panchayat & Equivalent :
Vellavoor
Type Of Transaction
Expenditures
Activity Code
65341719
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Toilet Maintenance 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40580101033537
DEEPA C NAIR
9,000
PFMS
Account Type:Bank
Account No.:
40580101033537
KARUNAKARAN V R
9,000
PFMS
Account Type:Bank
Account No.:
40580101033537
SASI P V
9,000
PFMS
Account Type:Bank
Account No.:
40580101033537
SURYA SOMARAJAN
9,000
PFMS
Account Type:Bank
Account No.:
40580101033537
SARASAMMA SOMARAJAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:08 PM.
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