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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 :
Kollam
Block Panchayat & Equivalent :
Ithikkara
Type Of Transaction
Expenditures
Activity Code
58098619
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,003
Particulars
Maintanance of plastic bailing unit- wages for the month of February and electricity charges for the month January 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110001784363
PREETHA L
8,800
PFMS
Account Type:Bank
Account No.:
110001784363
VIJAYAKUMARI S
8,800
PFMS
Account Type:Bank
Account No.:
110001784363
KERALA STATE ELECTRICITY BOARD LIMITED
403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:14:57 PM.
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