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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 :
Idukki
Type Of Transaction
Expenditures
Activity Code
62042664
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,680,102
Particulars
proj no; 463#4723 ALCS-adimali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074401000700
Adimaly Labour contract Co Op Society
1,606,060
Deduction
Deduction
Adimaly Labour contract Co Op Society
14,238
Deduction
Deduction
Adimaly Labour contract Co Op Society
2,850
Deduction
Deduction
Adimaly Labour contract Co Op Society
28,478
Deduction
Deduction
Adimaly Labour contract Co Op Society
28,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:59:08 AM.
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