Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Kodiyathur
Type Of Transaction
Expenditures
Activity Code
56080592
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/18
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.)
361,346
Particulars
Homeo Hospital Kimar Nirmaanam (part 2)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40172101076842
KUNHIMOIDEEN AP
348,442
Deduction
Deduction
KUNHIMOIDEEN AP
6,452
Deduction
Deduction
KUNHIMOIDEEN AP
3,226
Deduction
Deduction
KUNHIMOIDEEN AP
3,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:41 PM.