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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 :
Kozhikode
Block Panchayat & Equivalent :
Balusseri
Village Panchayat & Equivalent :
Panangad
Type Of Transaction
Expenditures
Activity Code
66758081
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,000
Particulars
Payment of ODF HH Toilrt Construction as per Prj no.27#4723 in Sulekha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40278727338
VASANTHI
15,400
PFMS
Account Type:Bank
Account No.:
40278727338
Govindan
15,400
PFMS
Account Type:Bank
Account No.:
40278727338
AYISHA KUTTY
15,400
PFMS
Account Type:Bank
Account No.:
40278727338
Ajitha Kilikudukkil
15,400
PFMS
Account Type:Bank
Account No.:
40278727338
Shyni V M
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:43 AM.
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