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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Melday
Village Panchayat & Equivalent :
Thurayur
Type Of Transaction
Expenditures
Activity Code
57863198
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
811,433
Particulars
anupooraka poshaka aharam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40209101076666
SINI MP
6,944
PFMS
Account Type:Bank
Account No.:
40209101076666
LEELA UV
6,944
PFMS
Account Type:Bank
Account No.:
40209101076666
AGUSTHYA FOOD PRODUCTS
219,875
PFMS
Account Type:Bank
Account No.:
40209101076666
JOSHILA VK
6,944
PFMS
Account Type:Bank
Account No.:
40209101076666
MAVELY STORE THURAYUR
570,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:23 PM.
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