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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 :
Edappatta
Type Of Transaction
Expenditures
Activity Code
67269856
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAYMENT FOR MAKE OPEN DRINKING WELL AS SANITARY WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5417101005546
CHANDRAN
8,000
PFMS
Account Type:Bank
Account No.:
5417101005546
HAMSA
8,000
PFMS
Account Type:Bank
Account No.:
5417101005546
ABDULLA PALLATHANPADIYAN
8,000
PFMS
Account Type:Bank
Account No.:
5417101005546
MOIDEEN MADAMBRA
8,000
PFMS
Account Type:Bank
Account No.:
5417101005546
MUNEER
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:18 PM.
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