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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Kunnamangalam
Type Of Transaction
Expenditures
Activity Code
56758588
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,700
Particulars
Payment to toilet retrofitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
631402010014507
MOIDEEN U C
4,300
PFMS
Account Type:Bank
Account No.:
631402010014507
SANTHA T
4,300
PFMS
Account Type:Bank
Account No.:
631402010014507
VIJAYALAKSHMI M C
7,700
PFMS
Account Type:Bank
Account No.:
631402010014507
SANTHA
7,700
PFMS
Account Type:Bank
Account No.:
631402010014507
REMYA KP
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:06 AM.
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