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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
24/03/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
902,526
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
839,016
Deduction
Deduction
KERALA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
12,702
Deduction
Deduction
THRIKOTTUR LABOUR CONTRACT CO OPERATIVE SOCIETY
25,404
Deduction
Deduction
THRIKOTTUR LABOUR CONTRACT CO OPERATIVE SOCIETY
25,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:59 PM.
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