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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 :
Konni
Village Panchayat & Equivalent :
Konni
Type Of Transaction
Expenditures
Activity Code
56652454
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
Water connection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40308101049088
Idicheriya V P
5,000
PFMS
Account Type:Bank
Account No.:
40308101049088
Kunjumol
5,000
PFMS
Account Type:Bank
Account No.:
40308101049088
Kunjamma Baby
5,000
PFMS
Account Type:Bank
Account No.:
40308101049088
Nalinakshiyamma
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:13:40 AM.
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