Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Nedumkandom
Village Panchayat & Equivalent :
Rajakkad
Type Of Transaction
Expenditures
Activity Code
57820091
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
95,820
Particulars
Mullakkanam Mukkakuzhy DWSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:17460100107801
PRIME CONSTRUCTION
91,758
Deduction
Deduction
PRIME CONSTRUCTION
812
Deduction
Deduction
PRIME CONSTRUCTION
1,626
Deduction
Deduction
PRIME CONSTRUCTION
1,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:45:32 PM.