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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 :
Vellanad
Village Panchayat & Equivalent :
Poovachal
Type Of Transaction
Expenditures
Activity Code
64261645
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
well maintenance project no31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15490100140488
PUSHPAMMA J
6,000
PFMS
Account Type:Bank
Account No.:
15490100140488
SULEKHA M
6,000
PFMS
Account Type:Bank
Account No.:
15490100140488
ANITT A
6,000
PFMS
Account Type:Bank
Account No.:
15490100140488
SELIN P
6,000
PFMS
Account Type:Bank
Account No.:
15490100140488
GOPI
6,000
PFMS
Account Type:Bank
Account No.:
15490100140488
SILBERI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:49 PM.
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