Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Irinjalakkuda
Village Panchayat & Equivalent :
Karalam
Type Of Transaction
Expenditures
Activity Code
56337054
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.) (in Rs.)
535,646
Particulars
Being the Amount paid the the Project No.35-Public Wells Maintenance Sujalam(Contractor Amount - 516514,KCWWF incentive-48,KBOCWW BOARD-4735,GST-9566,IT-4783)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:17190100103787
UNNIKRISHNAN T N
516,514
PFMS
Account Type:Bank Account No.:17190100103787
SECRETARY KARALAM GRAMA PANCHAYAT
48
PFMS
Account Type:Bank Account No.:17190100103787
KBOCWW BOARD
4,735
Deduction
Deduction
UNNIKRISHNAN T N
4,783
Deduction
Deduction
UNNIKRISHNAN T N
9,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:42 PM.