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
51790228
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/21
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.)
668,467
Particulars
puramannil jalasechana pathadi kinar part 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40172101076842
LATHEEF AP
630,438
Deduction
Deduction
LATHEEF AP
14,921
Deduction
Deduction
LATHEEF AP
11,554
Deduction
Deduction
LATHEEF AP
5,777
Deduction
Deduction
LATHEEF AP
5,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:37 AM.