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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Nemom
Village Panchayat & Equivalent :
Pallichal
Type Of Transaction
Expenditures
Activity Code
57798730
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/238
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
36,960
Particulars
Amount paid for Latrine Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17330100064346
SANTHA C
9,240
PFMS
Account Type:Bank
Account No.:
17330100064346
RAJU K LATHAKUMARI
9,240
PFMS
Account Type:Bank
Account No.:
17330100064346
THANKAPPAN G
9,240
PFMS
Account Type:Bank
Account No.:
17330100064346
BEENA RN
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:20 AM.
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