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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 :
Wadakkanchery
Village Panchayat & Equivalent :
Varavoor
Type Of Transaction
Expenditures
Activity Code
58048724
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
ritrofitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40740101038161
MANI K K
5,000
PFMS
Account Type:Bank
Account No.:
40740101038161
SUBI M S
5,000
PFMS
Account Type:Bank
Account No.:
40740101038161
SHALINI M
5,000
PFMS
Account Type:Bank
Account No.:
40740101038161
SAINABA
5,000
PFMS
Account Type:Bank
Account No.:
40740101038161
LAKSHMI K
5,000
PFMS
Account Type:Bank
Account No.:
40740101038161
GIRIJA M K
5,000
PFMS
Account Type:Bank
Account No.:
40740101038161
USHAKUMARI C
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:05 PM.
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