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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Panthalayani
Village Panchayat & Equivalent :
Chemanachery
Type Of Transaction
Expenditures
Activity Code
55567641
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,441
Particulars
payment to beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40161101026397
THRIKOTTUR LABOUR CONTRACT CO OPERATIVE SOCIETY
191,491
Deduction
Deduction
KERALA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,790
Deduction
Deduction
THRIKOTTUR LABOUR CONTRACT CO OPERATIVE SOCIETY
3,580
Deduction
Deduction
THRIKOTTUR LABOUR CONTRACT CO OPERATIVE SOCIETY
3,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:50 AM.
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