Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Kanjikkuzhy
Village Panchayat & Equivalent :
Kadakkarappally
Type Of Transaction
Expenditures
Activity Code
55124056
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
45 - Grey water treatment and its reuse (stabilization pond and associcated infra) (JJM)
Amount (in Rs.)
158,445
Particulars
Final bill of construction of drainage on thanki kurisinkal road in ward 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:12260100341458
K S MANOJKUMAR
152,273
Deduction
Deduction
K S MANOJKUMAR
1,543
Deduction
Deduction
K S MANOJKUMAR
3,086
Deduction
Deduction
K S MANOJKUMAR
15
Deduction
Deduction
K S MANOJKUMAR
1,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:46:48 AM.