Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Pathanapuram
Village Panchayat & Equivalent :
Vilakudy
Type Of Transaction
Expenditures
Activity Code
61416107
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
824,157
Particulars
Payment of Drainage Construction and Maintanace in Various ward of Vilakudy Gp Allotment No 487 dtd 31-03-2023 Oredr No 469 dtd 31-03-2023(Akhil Chandran 764792,KBOCWW- 6984,Retention(Royality)- 24445,Fine -6984,GST- 13968
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40616111000247
AKHIL CHANDRAN
764,792
Deduction
Deduction
AKHIL CHANDRAN
6,984
Deduction
Deduction
AKHIL CHANDRAN
13,968
Deduction
Deduction
AKHIL CHANDRAN
6,984
Deduction
Deduction
AKHIL CHANDRAN
24,445
Deduction
Deduction
AKHIL CHANDRAN
6,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:32 AM.