Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
66999898
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/135
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.)
1,065,999
Particulars
Proj no. 13#9523 Drinking water scheme in DP School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22900100018360
SAJEEVAN K
1,007,278
PFMS
Account Type:Bank Account No.:22900100018360
KBOCWW Board
9,034
Deduction
Deduction
Secretary District Panchayath
22,585
Deduction
Deduction
SAJEEVAN K
9,034
Deduction
Deduction
SAJEEVAN K
18,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:17:43 PM.