eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kozhikode
  • Block Panchayat & Equivalent :
    Thuneri
  • Village Panchayat & Equivalent :
    Vanimel
  • Type Of Transaction Expenditures Activity Code 57486227
    Scheme Name XV Finance Commission
    Voucher Date 18/11/2022 Voucher No XVFC/2022-23/P/28
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 12,720
    Particulars payment of toilet Repairing project 21-22 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:40227101074844     		leela p 4,240
    PFMS Account Type:Bank
    Account No.:40227101074844     		sumathy 4,240
    PFMS Account Type:Bank
    Account No.:40227101074844     		BALAN M K 4,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:15:29 AM.
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