Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Type Of Transaction
Expenditures
Activity Code
55195233
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/92
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.)
104,564
Particulars
proj no ;305 ,shamsudheen -vathikkudy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:074401000700
Shamsudeen K Babu
96,557
Deduction
Deduction
Shamsudeen K Babu
886
Deduction
Deduction
Shamsudeen K Babu
1,772
Deduction
Deduction
Shamsudeen K Babu
4,463
Deduction
Deduction
Shamsudeen K Babu
886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:47:06 PM.