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 :
Perumanna
Type Of Transaction
Expenditures
Activity Code
57879572
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/77
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.)
93,481
Particulars
RECONSTRUCTION OF ATHOOLITHAZHAM PUMPHOUSE OF NEDUMPARAMBKUNNU JALASECHANA SCHEME (PRJ.11)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40631101057971
SREENIVASAN K
90,141
Deduction
Deduction
SREENIVASAN K
792
Deduction
Deduction
SREENIVASAN K
1,586
Deduction
Deduction
SECRETARY
170
Deduction
Deduction
SREENIVASAN K
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:22 AM.