Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
09/11/2022
Voucher No
XVFC/2022-23/P/41
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.)
274,179
Particulars
Payment of Puramannil jalasechanam kinar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40172101076842
LATHEEF AP
264,363
Deduction
Deduction
LATHEEF AP
2,454
Deduction
Deduction
LATHEEF AP
2,454
Deduction
Deduction
LATHEEF AP
4,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:33 PM.