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
66369228
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/105
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.)
458,550
Particulars
proj no; 831#4723 t v rajendran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:074401000700
RAJENDRAN T V
433,289
Deduction
Deduction
RAJENDRAN T V
9,715
Deduction
Deduction
RAJENDRAN T V
7,774
Deduction
Deduction
RAJENDRAN T V
3,886
Deduction
Deduction
RAJENDRAN T V
3,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:28:25 PM.