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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 :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Chokkad
Type Of Transaction
Expenditures
Activity Code
64747238
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/359
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
open well to sanitary well-veo prono-192
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40238101059650
BABY VETTEKKOTTIL
8,000
PFMS
Account Type:Bank
Account No.:
40238101059650
KADEEJA ENITHODIKA
8,000
PFMS
Account Type:Bank
Account No.:
40238101059650
SAMEER KOLOTHUMTHODIKA
8,000
PFMS
Account Type:Bank
Account No.:
40238101059650
ABDHURAHMAN VENNEKKODAN
8,000
PFMS
Account Type:Bank
Account No.:
40238101059650
GIRIDASAN KUNNUMMAL
8,000
PFMS
Account Type:Bank
Account No.:
40238101059650
AYISHA PUNNAKKADAN
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:18 PM.
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