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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
56318918
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,458
Particulars
Second #38 part 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
445,237
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
10,073
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
8,059
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
8,060
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
4,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:00 PM.
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