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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 :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Type Of Transaction
Expenditures
Activity Code
55775875
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
856,768
Particulars
payment to secretary kannur district contractors co op society( project no 125)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40260242659
Kannur district contractors coop society ltd
825,554
Deduction
Deduction
Kannur district contractors coop society ltd
591
Deduction
Deduction
Kannur district contractors coop society ltd
7,598
Deduction
Deduction
Kannur district contractors coop society ltd
7,675
Deduction
Deduction
Kannur district contractors coop society ltd
15,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:06:41 AM.
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