Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Wadakkanchery
Village Panchayat & Equivalent :
Erumapetty
Type Of Transaction
Expenditures
Activity Code
56542547
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/25
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.)
371,061
Particulars
parappuram drinking water scheme bore well pipe line and allied works final bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40089462679
Siddik N
352,506
Deduction
Deduction
Siddik N
7,422
Deduction
Deduction
Siddik N
3,711
Deduction
Deduction
Siddik N
3,711
Deduction
Deduction
Siddik N
3,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:40 AM.