eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Palakkad
  • Block Panchayat & Equivalent :
    Kuzhalmannam
  • Type Of Transaction Expenditures Activity Code 61276963
    Scheme Name XV Finance Commission
    Voucher Date 29/11/2022 Voucher No XVFC/2022-23/P/39
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    104 - Sewage and Solid Waste Management
    80 - Other Expenditure    		 Amount (in Rs.)
    		 477,659
    Particulars CONSTRUCTION OF TOILET BLOCK AT GOVT.HSS KOTTAYI - SECOND AND FINAL BILL Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:267701000167     		SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED 456,334
    Deduction Deduction SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED 8,530
    Deduction Deduction SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED 8,530
    Deduction Deduction SEVENSMART ENGINEERING AND TRADING PRIVATE LIMITED 4,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 11:41:46 AM.
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