Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
57077184
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,672,605
Particulars
Payment for Alappuzha jilla panchayat 2021-22 Bharanikavu Div Thamarakulam GP Ward 17 400m length drain construction along the side of vedaraolavu Kasuvandi factory Chettarikkal road (Project No. 264)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:000104024621190002
Krishnankutty V
1,612,869
Deduction
Deduction
Krishnankutty V
14,934
Deduction
Deduction
Krishnankutty V
29,868
Deduction
Deduction
Krishnankutty V
14,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:27:52 PM.