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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Kunnamangalam
Village Panchayat & Equivalent :
Mavoor
Type Of Transaction
Expenditures
Activity Code
61605310
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
320,975
Particulars
PRO NO 210 SHOPPING COMPLEX AUDITORIUM BUILDING CONSTRUCTION BALANCE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40703101036534
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
304,925
Deduction
Deduction
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
6,420
Deduction
Deduction
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
3,210
Deduction
Deduction
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
6,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:09 AM.
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