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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Thuneri
Village Panchayat & Equivalent :
Edacheri
Type Of Transaction
Expenditures
Activity Code
56354674
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,000
Particulars
Aganawadi Maintanance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1137101052517
IRINGANNUR LABOUR CONTRACT COOP SOCIETY
96,725
Deduction
Deduction
IRINGANNUR LABOUR CONTRACT COOP SOCIETY
2,455
Deduction
Deduction
IRINGANNUR LABOUR CONTRACT COOP SOCIETY
4,910
Deduction
Deduction
IRINGANNUR LABOUR CONTRACT COOP SOCIETY
4,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:07 AM.
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