eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    December
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kozhikode
  • Block Panchayat & Equivalent :
    Perambra
  • Village Panchayat & Equivalent :
    Nochad
  • Type Of Transaction Expenditures Activity Code 66362477
    Scheme Name XV Finance Commission
    Voucher Date 30/12/2022 Voucher No XVFC/2022-23/P/1
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 48,000
    Particulars P No. 66 - Conversion of drinking water well into sanitary well SC Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:4336000103111096     		RADHKRISHNAN P 16,000
    PFMS Account Type:Bank
    Account No.:4336000103111096     		SARADA C 16,000
    PFMS Account Type:Bank
    Account No.:4336000103111096     		CHANDRIKA 16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:40:28 PM.
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