eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Konni
Village Panchayat & Equivalent :
Konni
Type Of Transaction
Expenditures
Activity Code
66907153
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,400
Particulars
PAYMENT FOR TOILET CONSTRUCTION PROJECT NO.7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40308101049088
RUPHY H
3,400
PFMS
Account Type:Bank
Account No.:
40308101049088
SASIDHARAN NAIR
3,400
PFMS
Account Type:Bank
Account No.:
40308101049088
THANKAMANI A P
3,400
PFMS
Account Type:Bank
Account No.:
40308101049088
SOMAN PILLAI
3,400
PFMS
Account Type:Bank
Account No.:
40308101049088
RAJAN PILLAI
3,400
PFMS
Account Type:Bank
Account No.:
40308101049088
MOHANAKUMARI
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:29 AM.
×