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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Karadka
Village Panchayat & Equivalent :
Karadka
Type Of Transaction
Expenditures
Activity Code
66245674
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,044
Particulars
payment purchase of harithakarmasena vehicle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40596101064412
PRIYAM INDUSTRIES AND ENGINEERING PRIVATE LIMITED
75,898
Deduction
Deduction
PRIYAM INDUSTRIES AND ENGINEERING PRIVATE LIMITED
5,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:52:13 PM.
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