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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
55775143
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
353,008
Particulars
Payment for project no 41 construction of public toilet ezhome khadi
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
327,504
Deduction
Deduction
Kannur district contractors coop society ltd
12,640
Deduction
Deduction
Kannur district contractors coop society ltd
3,192
Deduction
Deduction
Kannur district contractors coop society ltd
3,224
Deduction
Deduction
Kannur district contractors coop society ltd
6,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:56:20 PM.
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