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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 :
Alappuzha
Block Panchayat & Equivalent :
Aryad
Village Panchayat & Equivalent :
Muhamma
Type Of Transaction
Expenditures
Activity Code
58064523
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,200
Particulars
Payment for house hold toilets septic tanks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13220100258812
OMANA P P
9,240
PFMS
Account Type:Bank
Account No.:
13220100258812
UNNI P R
9,240
PFMS
Account Type:Bank
Account No.:
13220100258812
MOLLY
9,240
PFMS
Account Type:Bank
Account No.:
13220100258812
AMBIKA
9,240
PFMS
Account Type:Bank
Account No.:
13220100258812
MOHANAN N
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:36:38 PM.
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