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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Elanthoor
Village Panchayat & Equivalent :
Cherukole
Type Of Transaction
Expenditures
Activity Code
56560258
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Amount remitted for conversion of open drinking water well project no 101
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40747101006083
RADHAMANI
6,000
PFMS
Account Type:Bank
Account No.:
40747101006083
RETNAMMA M G
6,000
PFMS
Account Type:Bank
Account No.:
40747101006083
SAINABA MAJEED
6,000
PFMS
Account Type:Bank
Account No.:
40747101006083
NASEEMA BEEVI A S
6,000
PFMS
Account Type:Bank
Account No.:
40747101006083
SUNI P G
6,000
PFMS
Account Type:Bank
Account No.:
40747101006083
ABDUL KHARIM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:40:44 PM.
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