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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Edappatta
Type Of Transaction
Expenditures
Activity Code
58177426
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
429,116
Particulars
Anganavadi Poshakaharam Project No 91
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5417101005546
MAVELI STORE EDAPPATTA
292,073
PFMS
Account Type:Bank
Account No.:
5417101005546
ANANTHAM NUTRIMIX UNIT
128,390
PFMS
Account Type:Bank
Account No.:
5417101005546
MUHAMMED HASSAN
8,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:17 PM.
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