Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Thalassery
Village Panchayat & Equivalent :
Dharmadam
Type Of Transaction
Expenditures
Activity Code
58450575
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/51
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.) (in Rs.)
58,416
Particulars
AMOUNT FOR WATER PURIFIER AT AYURVEDA DISPENSARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:110001685274
THE KERALA AGRO INDUSTRIES CORPORATION LTD
58,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:07:20 AM.