Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Sasthamcottah
Village Panchayat & Equivalent :
Poruvazhy
Type Of Transaction
Expenditures
Activity Code
51813376
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/13
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.)
93,157
Particulars
WATER TANK PAYMENT FOR NAZEER KS RS#5893157
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40639101055292
NAZEER K S
91,485
Deduction
Deduction
NAZEER K S
832
Deduction
Deduction
NAZEER K S
832
Deduction
Deduction
NAZEER K S
8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:35 PM.