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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Konni
Village Panchayat & Equivalent :
Vallicode
Type Of Transaction
Expenditures
Activity Code
55926467
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,240
Particulars
Toilet Retrofitting for Individual House Holders Proj. No. 120 ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40085608513
Padminiyamma L
4,240
PFMS
Account Type:Bank
Account No.:
40085608513
Girija Surendran
5,000
PFMS
Account Type:Bank
Account No.:
40085608513
Bhargaviyamma
5,000
PFMS
Account Type:Bank
Account No.:
40085608513
Manju
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:01:51 PM.
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