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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 :
Panthalayani
Village Panchayat & Equivalent :
Arikulam
Type Of Transaction
Expenditures
Activity Code
66070738
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Payment of Sanitary Well Project No. 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40182101047451
Vasantha
8,000
PFMS
Account Type:Bank
Account No.:
40182101047451
Sarada
8,000
PFMS
Account Type:Bank
Account No.:
40182101047451
Santha Amma
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:11 PM.
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