Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Lalam
Village Panchayat & Equivalent :
Kadanad
Type Of Transaction
Expenditures
Activity Code
66675147
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/65
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.)
528,416
Particulars
Elivaly Velikathu colony Drinking water project(Project NO185#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40618101051418
BIJU PETER
510,502
Deduction
Deduction
BIJU PETER
4,478
Deduction
Deduction
BIJU PETER
4,478
Deduction
Deduction
BIJU PETER
8,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:05 PM.