Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Aryad
Village Panchayat & Equivalent :
Muhamma
Type Of Transaction
Expenditures
Activity Code
56038889
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,692
Particulars
Tax and Deductions amount for construction of drianage at Mankuzhi Velikkakathu ( Through AEs Account, LSGD Section ) IT deducted at source Rs 5423, KBOCWW Rs 5423, GST Rs 10846
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13220100258812
ASSISTANT ENGINEER LSGD,MUHAMMA GRAMA PANCHAYATH
21,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:58 AM.