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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Adimaly
Type Of Transaction
Expenditures
Activity Code
66627937
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
472,065
Particulars
Payment to contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
265201000203
Highrange Labour Contract Cooperative society
451,628
Deduction
Deduction
Highrange Labour Contract Cooperative society
8,174
Deduction
Deduction
Highrange Labour Contract Cooperative society
8,176
Deduction
Deduction
Highrange Labour Contract Cooperative society
4,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:36:23 PM.
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