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
55850947
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/181
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.)
255,343
Particulars
Kuravilangad Division - Kanakkary GP - Chathamala SC Drinking Water Project - Allocation of share to Kanakkary GP- P No.138
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:626701035301
RAVINDRAN NAIR
248,855
Deduction
Deduction
RAVINDRAN NAIR
3,238
Deduction
Deduction
RAVINDRAN NAIR
1,625
Deduction
Deduction
RAVINDRAN NAIR
1,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:34:31 PM.