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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
Expenditures
Activity Code
56453272
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,215,534
Particulars
pre fabricated modular toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
MALABAR EQUIPMENTS AND GENERAL TRADERS PVT LTD
34,634,939
Deduction
Deduction
MALABAR EQUIPMENTS AND GENERAL TRADERS PVT LTD
316,119
Deduction
Deduction
MALABAR EQUIPMENTS AND GENERAL TRADERS PVT LTD
632,238
Deduction
Deduction
MALABAR EQUIPMENTS AND GENERAL TRADERS PVT LTD
632,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:11:09 PM.
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