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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 :
Panthalayani
Village Panchayat & Equivalent :
Moodadi
Type Of Transaction
Expenditures
Activity Code
55956330
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,900
Particulars
payment of completion of well construction in ward 16 pro no 83
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34020100008169
MOODADI LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
103,716
Deduction
Deduction
MOODADI LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
1,862
Deduction
Deduction
MOODADI LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
2,328
Deduction
Deduction
MOODADI LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
931
Deduction
Deduction
MOODADI LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
1,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:28 PM.
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