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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 :
Kannur
Type Of Transaction
Expenditures
Activity Code
66004844
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
893,291
Particulars
INSTALLATION OF PRE FABRICATED MODULAR TOILETS IN SCHOOLS UNDER DISTRICT PANCHAYATH KANNUR, PROJECT NO - 1 #4723 AMOUNT TO SILK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
STEEL INDUSTRIES KERALA LTD
857,559
Deduction
Deduction
STEEL INDUSTRIES KERALA LTD
17,866
Deduction
Deduction
STEEL INDUSTRIES KERALA LTD
17,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:20:15 AM.
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