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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Aryancode
Type Of Transaction
Expenditures
Activity Code
57786915
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Well MAINTENANCE (P.No.11)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13250100232061
Prasanna Kumari S
6,000
PFMS
Account Type:Bank
Account No.:
13250100232061
Nalini k A
6,000
PFMS
Account Type:Bank
Account No.:
13250100232061
Bhaskaran Nair P
6,000
PFMS
Account Type:Bank
Account No.:
13250100232061
Sailajakumari
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:14 AM.
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