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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 :
Kozhikode
Block Panchayat & Equivalent :
Vadakara
Type Of Transaction
Expenditures
Activity Code
66647257
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
759,174
Particulars
C.C 1st and 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
710,921
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
16,084
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
12,867
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
12,868
Deduction
Deduction
THE URALUNKAL LABOUR CONTRACT CO OP SOCIETY
6,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:24:44 PM.
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