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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Aryancode
Type Of Transaction
Expenditures
Activity Code
51835340
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Toilet maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13250100232061
Somasundaram A
5,000
PFMS
Account Type:Bank
Account No.:
13250100232061
Loice T
5,000
PFMS
Account Type:Bank
Account No.:
13250100232061
Ambili Asari
5,000
PFMS
Account Type:Bank
Account No.:
13250100232061
Thankaraj T
5,000
PFMS
Account Type:Bank
Account No.:
13250100232061
Baby
5,000
PFMS
Account Type:Bank
Account No.:
13250100232061
Thankamani M
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:52 PM.
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