Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
64813026
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,688
Particulars
Paymen tfor Harithkarmasena Purchase Electric Auto (Project No 180)(Integrated Project - contributions for Joint venture Projects (for Revenue Expenditure)- form District Panchayat)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:000104024621190002
Kuttukaran Green Pvt Ltd
75,472
Deduction
Deduction
Kuttukaran Green Pvt Ltd
4,072
Deduction
Deduction
Kuttukaran Green Pvt Ltd
8,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:15:57 PM.