eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Melday
Village Panchayat & Equivalent :
Keezhariyur
Type Of Transaction
Expenditures
Activity Code
57985780
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,453
Particulars
marutheripoyil kypoyil thazhe drainage pro.no.9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100410217262
Arikkulam Labour Contract And Construction
469,794
Deduction
Deduction
Arikkulam Labour Contract And Construction
8,330
Deduction
Deduction
Arikkulam Labour Contract And Construction
8,330
Deduction
Deduction
Arikkulam Labour Contract And Construction
834
Deduction
Deduction
Arikkulam Labour Contract And Construction
4,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:08 PM.
×