Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chowannur
Type Of Transaction
Expenditures
Activity Code
55083076
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/29
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.)
98,822
Particulars
Pro.No.113#4722 Thayyur Asarimoola DWS First and Part bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:075601000905
CHOWANNUR BLOCK PANCHAYAT
2,206
PFMS
Account Type:Bank Account No.:075601000905
NANDANAN M
93,088
Deduction
Deduction
NANDANAN M
882
Deduction
Deduction
NANDANAN M
1,764
Deduction
Deduction
NANDANAN M
882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:21 AM.