Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Chengannur
Village Panchayat & Equivalent :
Ala
Type Of Transaction
Expenditures
Activity Code
66167704
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.) (in Rs.)
287,368
Particulars
Payment for street light maintenance for three beneficiary(44586+44586+33016)-122188
Also a Income tax deduction paid for three beneficiary(451+451+334)-rs.1236
Purchase of equipments - 163944
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12020100132624
United Electrical Industries
163,944
PFMS
Account Type:Bank Account No.:12020100132624
Radhakrishna Pillai CG
44,586
PFMS
Account Type:Bank Account No.:12020100132624
Rajesh S B
44,586
PFMS
Account Type:Bank Account No.:12020100132624
Kaladevi N R
33,016
Deduction
Deduction
Kaladevi N R
334
Deduction
Deduction
Radhakrishna Pillai CG
451
Deduction
Deduction
Rajesh S B
451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:13 PM.