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
65126487
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/17
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.)
92,816
Particulars
Parappanangadi DWSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:17460100107801
ASHTAPATHI CONSTRUCTIONS
89,668
Deduction
Deduction
ASHTAPATHI CONSTRUCTIONS
1,574
Deduction
Deduction
ASHTAPATHI CONSTRUCTIONS
787
Deduction
Deduction
ASHTAPATHI CONSTRUCTIONS
787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:49 AM.