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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
51796998
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/266
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Amount paid for Maintenance of Drinking water wells
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17330100064346
LEKSHMI KUTTY C
6,000
PFMS
Account Type:Bank
Account No.:
17330100064346
SUNITHA V
6,000
PFMS
Account Type:Bank
Account No.:
17330100064346
SULJITH RS SULOCHANA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:31 PM.
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