Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Kattappana
Type Of Transaction
Expenditures
Activity Code
61626690
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/21
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.)
557,211
Particulars
Vandenmedu Sasthanada DWSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0603053000010642
ASST EXECUTIVE ENGINEER LSGD SUBDIVISION
538,323
PFMS
Account Type:Bank Account No.:0603053000010642
ASST EXECUTIVE ENGINEER LSGD SUBDIVISION
18,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:19 AM.