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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Cherpu
Village Panchayat & Equivalent :
Vallachira
Type Of Transaction
Expenditures
Activity Code
64474999
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,960
Particulars
TOILET RETROFITATION PRO.NO.184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40086880565
SUNIL E C
4,240
PFMS
Account Type:Bank
Account No.:
40086880565
VALSALA B S
4,240
PFMS
Account Type:Bank
Account No.:
40086880565
AJITHA P K ALIAS AJITHA P
4,240
PFMS
Account Type:Bank
Account No.:
40086880565
SUMATHI MOHANAN
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:51 PM.
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