eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
Expenditures
Activity Code
56457568
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,929
Particulars
GHSS ARALAM WATER SUPPLY SCHEME SO PROJECT NO 876 9NEW PROJECT NO 84)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
KBOCWW
3,389
PFMS
Account Type:Bank
Account No.:
116801000482
KANNUR DISTRICT CONTRACTORS CO OP SOCIETY LTD
386,373
Deduction
Deduction
KANNUR DISTRICT CONTRACTORS CO OP SOCIETY LTD
3,389
Deduction
Deduction
KANNUR DISTRICT CONTRACTORS CO OP SOCIETY LTD
6,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:32:07 PM.
×