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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Melday
Village Panchayat & Equivalent :
Meppayur
Type Of Transaction
Expenditures
Activity Code
58155923
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,293
Particulars
SC VIPANANA KENDRAM RENOVATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40679101049680
RAVEENDRAN A C
167,251
Deduction
Deduction
RAVEENDRAN A C
1,521
Deduction
Deduction
RAVEENDRAN A C
1,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:40 PM.
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