Payment Voucher Detail

• Financial Year: 2022-2023
• Month: September
• State: KERALA
• Zilla Panchayat and Equivalent: Pathanamthitta
• Block Panchayat and Equivalent: Elanthoor

Type Of Transaction	Expenditures	Activity Code	64878844 Creation of a new source of drinking water (2022-2023)
Scheme Name	XV Finance Commission--Tied Grant
Voucher Date	13/09/2022	Voucher No	XVFC/2022-23/P/7
Account Head	Expenditure Heads 2215 - Water Supply and Sanitation 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.)	9,675
Particulars	Ground Water Survey Fee to District Office	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
PFMS	Account Type:Bank Account No.:40675101033005	DISTRICT GROUND WATER DEPARTMENT	9,675