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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Vamanapuram
Village Panchayat & Equivalent :
Peringamala
Type Of Transaction
Expenditures
Activity Code
51924308
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,960
Particulars
SANCTION 303, 16#4701#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
185501000232
MADHAVI
4,240
PFMS
Account Type:Bank
Account No.:
185501000232
THAHIRABEEVI
4,240
PFMS
Account Type:Bank
Account No.:
185501000232
RATHEESH
4,240
PFMS
Account Type:Bank
Account No.:
185501000232
SURESH
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:05 AM.
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