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
57810213
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/19
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.)
71,453
Particulars
N R City Chamakkala DWSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:17460100107801
ASHTAPATHI CONSTRUCTIONS
69,029
Deduction
Deduction
ASHTAPATHI CONSTRUCTIONS
1,212
Deduction
Deduction
ASHTAPATHI CONSTRUCTIONS
606
Deduction
Deduction
ASHTAPATHI CONSTRUCTIONS
606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:11 PM.