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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 :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
51834822
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/160
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,014,072
Particulars
Project No. 154#4723 Toilet Block in Thodannur Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
Uralungal Labour Contract Cooperative Society Ltd
949,617
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
8,594
Deduction
Deduction
Uralungal Labour Contract Cooperative Society Ltd
21,485
Deduction
Deduction
Uralungal Labour Contract Cooperative Society Ltd
17,188
Deduction
Deduction
Uralungal Labour Contract Cooperative Society Ltd
17,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:56:46 PM.
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