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 :
Kunnummal
Village Panchayat & Equivalent :
Kunnumal
Type Of Transaction
Expenditures
Activity Code
64714257
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/18
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.)
504,544
Particulars
Expenditure of vadekkandi drinking water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40215101039461
ASHOKAN N P
487,440
Deduction
Deduction
ASHOKAN N P
4,276
Deduction
Deduction
ASHOKAN N P
8,552
Deduction
Deduction
ASHOKAN N P
4,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:55 PM.