Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Kodiyathur
Type Of Transaction
Expenditures
Activity Code
67130185
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/87
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.)
446,853
Particulars
PAYMENT OF PURCHASE OF MOTOR FOR PURAMANNIL CHERANKUNNU DWSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40172101076842
RAIDCO KERALA LTD
437,847
Deduction
Deduction
RAIDCO KERALA LTD
7,578
Deduction
Deduction
RAIDCO KERALA LTD
476
Deduction
Deduction
RAIDCO KERALA LTD
952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:34 PM.