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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Kuzhalmannam
Type Of Transaction
Expenditures
Activity Code
61276963
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,946
Particulars
TOILET CONSTRUCTION FOR KOTTAYI GOVT HSS (PROJECT NO#58 52) FIRST AND PART BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
267701000167
SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED
87,654
Deduction
Deduction
SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED
1,678
Deduction
Deduction
SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED
1,678
Deduction
Deduction
SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED
2,097
Deduction
Deduction
SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED
839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:32:25 PM.
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