Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
KERALA
District Panchayat & Equivalent :
Kollam
Type Of Transaction
Expenditures
Activity Code
51797706
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/10
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.)
769,000
Particulars
Proj No. 376#4722, Drinking water projects through kerala water authority- Ward 12 in kunnathoor GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:626601057495
WATER AUTHORITY KOLLAM EXECUTIVE ENGINEER
769,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:05:50 AM.