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
51746412
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/22
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.) (in Rs.)
58,524
Particulars
Part bill of cleaning of kalathunkal thodu in ward 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:12260100341458
Secretary
1,306
PFMS
Account Type:Bank Account No.:12260100341458
BHARGHAVAN K
55,126
Deduction
Deduction
BHARGHAVAN K
523
Deduction
Deduction
BHARGHAVAN K
1,046
Deduction
Deduction
BHARGHAVAN K
5
Deduction
Deduction
BHARGHAVAN K
518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:51:44 PM.