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
55232930
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/103
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.)
550,990
Particulars
PROJ NO; 318#4723, shaji p o
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:074401000700
Shaji P O
520,640
Deduction
Deduction
Shaji P O
9,338
Deduction
Deduction
Shaji P O
11,674
Deduction
Deduction
Shaji P O
4,669
Deduction
Deduction
Shaji P O
4,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:39:54 AM.