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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Village Panchayat & Equivalent :
Rayamangalam
Type Of Transaction
Expenditures
Activity Code
58044746
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,317
Particulars
NUTRITION PROGRAMME OF ANGANAWADIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100406369327
BINCYMOLE B
8,649
PFMS
Account Type:Bank
Account No.:
50100406369327
OJUS NUTRIMIX ACTIVITY GROUP
220,122
PFMS
Account Type:Bank
Account No.:
50100406369327
SUPPLYCO MAVELI
304,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:08 PM.
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