Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
51810190
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/90
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.)
437,543
Particulars
Vazhoor Grama Panchayat Ward-16 Kanjirappara S C Colony Drinking Water Project- 236
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:626701035301
RAVINDRAN NAIR
421,915
Deduction
Deduction
RAVINDRAN NAIR
7,814
Deduction
Deduction
RAVINDRAN NAIR
3,907
Deduction
Deduction
RAVINDRAN NAIR
3,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:26:15 PM.