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 :
March
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
67036970
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
790,434
Particulars
P5- 1923#4723 dtd 31.10.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
6,699
PFMS
Account Type:Bank
Account No.:
22900100018360
Uralungal Labour Contract Cooperative Society Ltd
740,194
Deduction
Deduction
Uralungal Labour Contract Cooperative Society Ltd
16,746
Deduction
Deduction
Uralungal Labour Contract Cooperative Society Ltd
13,397
Deduction
Deduction
Uralungal Labour Contract Cooperative Society Ltd
13,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:27:54 PM.
×