Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Pallom
Type Of Transaction
Expenditures
Activity Code
57970018
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/78
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.)
97,873
Particulars
Drinking water scheme in Muttuchira Colony In panachikkad Gp Electrification Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:751502010002734
Augustine T Mathew
90,689
PFMS
Account Type:Bank Account No.:751502010002734
P N Narayanan DLTCE
1,000
PFMS
Account Type:Bank Account No.:751502010002734
Sahadevan V V DLTCE
3,000
Deduction
Deduction
Augustine T Mathew
796
Deduction
Deduction
Augustine T Mathew
796
Deduction
Deduction
Augustine T Mathew
1,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:15 AM.