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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 :
Perumkadavila
Village Panchayat & Equivalent :
Amboori
Type Of Transaction
Expenditures
Activity Code
58119800
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
36,000
Particulars
Proj.15 Conversion of open drinking water wells in to sanitary wells (Activity code 58119800)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40085481335
MONCY MATHEW
6,000
PFMS
Account Type:Bank
Account No.:
40085481335
BABU M
6,000
PFMS
Account Type:Bank
Account No.:
40085481335
Sreekumari S
6,000
PFMS
Account Type:Bank
Account No.:
40085481335
JOSEPH P AND RAJAM K
6,000
PFMS
Account Type:Bank
Account No.:
40085481335
RAJENDRAN
6,000
PFMS
Account Type:Bank
Account No.:
40085481335
PANKAJAKSHI KANIKKARI K
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:28 PM.
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