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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
56128047
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,175
Particulars
Proj No#58 268#4723 (525#4722) DP 2021-22 GHSS MALOTH KASABA TOILET CONSTRUCTION BALAL GP-Payment to contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
SCHOOL TOILET NIRMANA COMMITTEE GHSS MALOTH KASABA
439,103
Deduction
Deduction
SCHOOL TOILET NIRMANA COMMITTEE GHSS MALOTH KASABA
8,428
Deduction
Deduction
SCHOOL TOILET NIRMANA COMMITTEE GHSS MALOTH KASABA
4,214
Deduction
Deduction
SCHOOL TOILET NIRMANA COMMITTEE GHSS MALOTH KASABA
8,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:05:40 AM.
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