eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
19/01/2023
Voucher No
XVFC/2022-23/P/27
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
Project No 58#4723 Toilet Construction ODF Bill No 195 dtd 11#4701#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40124101049981
YASODA
7,700
PFMS
Account Type:Bank
Account No.:
40124101049981
NARAYANAN
7,700
PFMS
Account Type:Bank
Account No.:
40124101049981
JANU
7,700
PFMS
Account Type:Bank
Account No.:
40124101049981
Meenakshi p k
7,700
PFMS
Account Type:Bank
Account No.:
40124101049981
KUNJAPPA NAIR
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:33 AM.
×