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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Anthikkad
Village Panchayat & Equivalent :
Arimpoor
Type Of Transaction
Expenditures
Activity Code
55890335
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,440
Particulars
IHHL for 6 Nos
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40277101057023
HARIKUMAR
4,240
PFMS
Account Type:Bank
Account No.:
40277101057023
BIJU K S
4,240
PFMS
Account Type:Bank
Account No.:
40277101057023
KAMALAKSHI
4,240
PFMS
Account Type:Bank
Account No.:
40277101057023
VANAJA N S
4,240
PFMS
Account Type:Bank
Account No.:
40277101057023
RAJU K A
4,240
PFMS
Account Type:Bank
Account No.:
40277101057023
KAMALAKSHI
4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:45 PM.
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