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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 :
Thrissur
Block Panchayat & Equivalent :
Puzhakkal
Village Panchayat & Equivalent :
Mulakunnathukavu
Type Of Transaction
Expenditures
Activity Code
66586902
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
60,000
Particulars
Pro No 245#472023 - Toilet Retrofitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40367101058147
BABU KUTTAPPAN
10,000
PFMS
Account Type:Bank
Account No.:
40367101058147
LILLY DEVASSY
10,000
PFMS
Account Type:Bank
Account No.:
40367101058147
THANKAMMA
10,000
PFMS
Account Type:Bank
Account No.:
40367101058147
Girija P K
10,000
PFMS
Account Type:Bank
Account No.:
40367101058147
RADHA
10,000
PFMS
Account Type:Bank
Account No.:
40367101058147
MERCY SUNNY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:32 PM.
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