Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Muppainadu
Type Of Transaction
Expenditures
Activity Code
66703388
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/55
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.)
230,386
Particulars
NALLANNOOR DRINKING WATER SCHEME MAINTANANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40231101053683
PRAVEEN JOSE
222,576
Deduction
Deduction
PRAVEEN JOSE
3,906
Deduction
Deduction
PRAVEEN JOSE
1,952
Deduction
Deduction
PRAVEEN JOSE
1,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:00 PM.