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
56542918
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/27
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.)
149,923
Particulars
kurumbilamkunnu WSS pipe line and allied works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40089462679
Siddik N
142,423
Deduction
Deduction
Siddik N
3,000
Deduction
Deduction
Siddik N
1,500
Deduction
Deduction
Siddik N
1,500
Deduction
Deduction
Siddik N
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:59 PM.