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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Thycattussery
Village Panchayat & Equivalent :
Arookutty
Type Of Transaction
Expenditures
Activity Code
55124308
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,618,598
Particulars
Payment on Gas Crematorium Furnace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38335964588
KEERAL SAFE INDUSTRIAL EQUIPEMENT PVT LTD
1,529,575
Deduction
Deduction
KEERAL SAFE INDUSTRIAL EQUIPEMENT PVT LTD
40,465
Deduction
Deduction
KEERAL SAFE INDUSTRIAL EQUIPEMENT PVT LTD
16,186
Deduction
Deduction
KEERAL SAFE INDUSTRIAL EQUIPEMENT PVT LTD
32,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:09 AM.
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