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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/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,220,437
Particulars
INSTALLATION OF PRE FABRICATED MODULAR TOILETS IN SCHOOLS UNDER DISTRICT PANCHAYAT KANNUR PROJECT NO1#4723 , PAYMENT TO CARTON INDIA ALLIANCE PVT LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
KBOCWW
315,427
PFMS
Account Type:Bank
Account No.:
116801000482
CARTON INDIA ALLIANCE PVT LTD
35,416,193
Deduction
Deduction
CARTON INDIA ALLIANCE PVT LTD
744,408
Deduction
Deduction
CARTON INDIA ALLIANCE PVT LTD
744,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:01:07 AM.
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