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
56540184
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/26
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.)
360,901
Particulars
nalamkallu drinking water scheme bore well pipe line and allied works final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40089462679
U K Kishore
342,851
Deduction
Deduction
U K Kishore
7,220
Deduction
Deduction
U K Kishore
3,610
Deduction
Deduction
U K Kishore
3,610
Deduction
Deduction
U K Kishore
3,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:43 AM.