Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
58116667
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/22
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.)
4,573,000
Particulars
Part Bill of Pro no 1#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:000104024621190002
EXECUTIVE ENGINEER PH DIVISION ALAPPUZHA
4,573,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:10:11 AM.