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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Vadakara
Type Of Transaction
Expenditures
Activity Code
57879653
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
1,016,995
Particulars
Final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40683101046373
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
973,901
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
17,237
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
17,238
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
8,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:01 PM.
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