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
Block Panchayat & Equivalent :
Thodannur
Type Of Transaction
Expenditures
Activity Code
66720259
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,245
Particulars
PARTBILL PAYMENT FROM PILATHOTTATHILMUKKU KOTTAPPALLY LP SCHOOL ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40117101065581
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
331,728
Deduction
Deduction
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
7,505
Deduction
Deduction
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
3,002
Deduction
Deduction
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
6,006
Deduction
Deduction
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
6,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:38 AM.
×