Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Chelannur
Type Of Transaction
Expenditures
Activity Code
66706562
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/53
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.)
1,697,533
Particulars
Adukanmala DWSConstruction Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100400606444
MOIDEEN KOYA V
1,637,016
Deduction
Deduction
MOIDEEN KOYA V
2,973
Deduction
Deduction
MOIDEEN KOYA V
14,386
Deduction
Deduction
MOIDEEN KOYA V
14,386
Deduction
Deduction
MOIDEEN KOYA V
28,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:43 PM.