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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Muvattupuzha
Village Panchayat & Equivalent :
Paipra
Type Of Transaction
Expenditures
Activity Code
58149140
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,826,800
Particulars
supplyco labham supermarket
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38339844814
SUPPLYCO LABHAM SUPERMARKET
2,826,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:30 PM.
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