Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Uzhavoor
Village Panchayat & Equivalent :
Ramapuram
Type Of Transaction
Expenditures
Activity Code
58190229
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,776.75
Particulars
Advance payment to Ground Water Department for the work of Construction of borewell for Edakkoly PHC subcenter
Total Advance amount = 45800 (Estimate amount)+ 4680(GST of drilling charge)+296.75(unforeseen expences)=50776.75
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:17830100058230
DISTRICT OFFFICER, GROUND WATER DEPARTMENT KOTTAYA
50,776.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:52 AM.