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 :
January
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
56520218
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/89
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
865,314
Particulars
148-23 Thayyullathilmukku kunnummal thazhe road Ayancherry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
7,587
PFMS
Account Type:Bank
Account No.:
22900100018360
Uralungal Labour Contract Cooperative Society Ltd
827,377
Deduction
Deduction
Uralungal Labour Contract Cooperative Society Ltd
15,174
Deduction
Deduction
Uralungal Labour Contract Cooperative Society Ltd
15,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:32:48 AM.
×