Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
66749366
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/158
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.)
1,755,085
Particulars
Ramapuram Panchayat Ward 16 - Vaikkathmala Kollappallimala Drinking Water Project Construction of 50000 Liter Tank-P No.373
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:626701035301
M N MOHANAN
1,692,405
Deduction
Deduction
M N MOHANAN
31,340
Deduction
Deduction
M N MOHANAN
15,670
Deduction
Deduction
M N MOHANAN
15,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:48:30 PM.