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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Peravoor
Village Panchayat & Equivalent :
Kanichar
Type Of Transaction
Expenditures
Activity Code
57805587
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,852
Particulars
project 3-2023- Furniture for new Panchayat Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40723101021550
KERALA STATE RUBBER CO OPERATIVE lTD
147,312
Deduction
Deduction
KERALA STATE RUBBER CO OPERATIVE lTD
2,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:07 PM.
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