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
67000720
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/178
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.)
801,096
Particulars
Proj NO.35 Vannathankapp Thodu Construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:22900100018360
KBOCWW Board
6,789
PFMS
Account Type:Bank Account No.:22900100018360
CHETTIYAM VEETTIL ALI
756,968
Deduction
Deduction
CHETTIYAM VEETTIL ALI
16,972
Deduction
Deduction
CHETTIYAM VEETTIL ALI
6,789
Deduction
Deduction
CHETTIYAM VEETTIL ALI
13,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:14:02 AM.