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
66690826
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/58
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.)
894,739
Particulars
Cherunniyil water supply scheme 66690826
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100400606444
ASRAF V
862,890
Deduction
Deduction
ASRAF V
1,517
Deduction
Deduction
ASRAF V
7,583
Deduction
Deduction
ASRAF V
7,583
Deduction
Deduction
ASRAF V
15,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:13 PM.