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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 :
Moodadi
Type Of Transaction
Expenditures
Activity Code
56045638
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,007
Particulars
PAYMENT OFVILAKKUNI PERUM KAIKKUNIROAD CULVERT AND ALIED DRAINAGE WORK1
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
30,407
Deduction
Deduction
MOODADI LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
640
Deduction
Deduction
MOODADI LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
320
Deduction
Deduction
MOODADI LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:56 AM.
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