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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Perambra
Village Panchayat & Equivalent :
Changaroth
Type Of Transaction
Expenditures
Activity Code
56290751
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,500
Particulars
Bill No 61 dtd 24#4708#47#472022 Project No 58 Toilet Construction ODF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40124101049981
Ragini
7,700
PFMS
Account Type:Bank
Account No.:
40124101049981
Ramla k
7,700
PFMS
Account Type:Bank
Account No.:
40124101049981
Chandrika
7,700
PFMS
Account Type:Bank
Account No.:
40124101049981
KADEEJA
7,700
PFMS
Account Type:Bank
Account No.:
40124101049981
Leela sankaran
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:48 AM.
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