Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chowannur
Type Of Transaction
Expenditures
Activity Code
55092231
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/9
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.)
110,813
Particulars
Being payment of Project No.67#472022 manali palam DWS part payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:075601000905
HAKKEEM N
104,383
PFMS
Account Type:Bank Account No.:075601000905
CHOWANNUR BLOCK PANCHAYAT
2,474
Deduction
Deduction
HAKKEEM N
989
Deduction
Deduction
HAKKEEM N
1,978
Deduction
Deduction
HAKKEEM N
989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:00 PM.