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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 :
Malappuram
Type Of Transaction
Expenditures
Activity Code
65321079
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/276
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
645,020
Particulars
Construction of Ayukk chal at Cherukulamb Ponnaram palliyal chengottur road at Kuruva
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
Mankada Labour Contract Co Operative Society Ltd
604,021
Deduction
Deduction
Mankada Labour Contract Co Operative Society Ltd
13,666
Deduction
Deduction
Mankada Labour Contract Co Operative Society Ltd
5,466
Deduction
Deduction
Mankada Labour Contract Co Operative Society Ltd
10,934
Deduction
Deduction
Mankada Labour Contract Co Operative Society Ltd
10,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:22:19 AM.
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