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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 :
Palakkad
Block Panchayat & Equivalent :
Mannarkad
Village Panchayat & Equivalent :
Kottappadam
Type Of Transaction
Expenditures
Activity Code
58073981
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
project no 16 toilet repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3785101007265
FATHIMA K
5,000
PFMS
Account Type:Bank
Account No.:
3785101007265
RAMLA C
5,000
PFMS
Account Type:Bank
Account No.:
3785101007265
NABEESA P
5,000
PFMS
Account Type:Bank
Account No.:
3785101007265
JUMAILA KP
5,000
PFMS
Account Type:Bank
Account No.:
3785101007265
HAMSA A
5,000
PFMS
Account Type:Bank
Account No.:
3785101007265
SUHARA KK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:13 PM.
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