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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
56519931
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
851,819
Particulars
Project No 257#9523 Cheruvannur kakkaramukku road culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
Kairali labour contract co operative society limit
813,790
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
7,606
Deduction
Deduction
Kairali labour contract co operative society limit
15,211
Deduction
Deduction
Kairali labour contract co operative society limit
15,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:57:48 AM.
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