Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Type Of Transaction
Expenditures
Activity Code
66655484
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
433,442
Particulars
Being CC 1st and Final Bill payment against Proj No-S040#4723- Silt RemovalCleaning and Side Protection of Kavumpuram Pottakulam ward 14 in Koovappady Grama Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:074401000699
V P Jacob
418,748
Deduction
Deduction
V P Jacob
3,673
Deduction
Deduction
V P Jacob
3,673
Deduction
Deduction
V P Jacob
7,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:19:02 AM.