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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 :
Idukki
Block Panchayat & Equivalent :
Adimaly
Type Of Transaction
Expenditures
Activity Code
66627937
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,872
Particulars
Payment to irumbupalam take a break 2nd stage
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
212,267
Deduction
Deduction
Highrange Labour Contract Cooperative society
3,842
Deduction
Deduction
Highrange Labour Contract Cooperative society
1,921
Deduction
Deduction
Highrange Labour Contract Cooperative society
3,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:51:54 AM.
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