Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Chowannur
Type Of Transaction
Expenditures
Activity Code
66740206
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/53
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.)
180,240
Particulars
First and Part bill of Kadavallur ward 9DWSS second stage(Project no.7)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:075601000905
NANDANAN M
170,311
PFMS
Account Type:Bank Account No.:075601000905
CHOWANNUR BLOCK PANCHAYAT
3,819
Deduction
Deduction
NANDANAN M
1,527
Deduction
Deduction
NANDANAN M
3,056
Deduction
Deduction
NANDANAN M
1,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:08:44 AM.