Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Thycattussery
Type Of Transaction
Expenditures
Activity Code
59627091
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
936,181
Particulars
Being the amount sanctioned to Sri. Aju. S (Thattatharayil, Thirunalloor P O , Cherthala) contractor of the activity - Well renovation Water harvesting in CHCs and FHCs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:7179000100032246
AJU S
878,276
Deduction
Deduction
AJU S
11,581
Deduction
Deduction
AJU S
23,162
Deduction
Deduction
AJU S
23,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:16 AM.