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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
58074496
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
cleaning well
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40740101038161
SAROJINI M K
8,000
PFMS
Account Type:Bank
Account No.:
40740101038161
SARASWATHY C
8,000
PFMS
Account Type:Bank
Account No.:
40740101038161
RUKKIYA M M
8,000
PFMS
Account Type:Bank
Account No.:
40740101038161
KANAKA P V
8,000
PFMS
Account Type:Bank
Account No.:
40740101038161
KARTHYAYANI V C
8,000
PFMS
Account Type:Bank
Account No.:
40740101038161
SREEDEVI AMMA E N
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:16 AM.
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