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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Ottasekharamangalam
Type Of Transaction
Expenditures
Activity Code
60225270
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
Seventy five thousand only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
115601000018626
ARUNDHATHI K
15,000
PFMS
Account Type:Bank
Account No.:
115601000018626
APPU ASARI N
15,000
PFMS
Account Type:Bank
Account No.:
115601000018626
SUNITHA
15,000
PFMS
Account Type:Bank
Account No.:
115601000018626
SABOORA
15,000
PFMS
Account Type:Bank
Account No.:
115601000018626
SANTHA J
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:39 PM.
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