Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
58119751
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/63
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.)
468,000
Particulars
Payment for Alappuzha District Panchayath 2022-23 Establishment of Tube well in various Division (Project No. 3)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:000104024621190002
DISTRICT OFFICER GROUND WATER DEPARTMENT
468,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:01:31 PM.