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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 :
Thrissur
Block Panchayat & Equivalent :
Pazhayannur
Village Panchayat & Equivalent :
Panjal
Type Of Transaction
Expenditures
Activity Code
57916476
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Anganwadi nutritious program
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100393257871
Sajayakumar M S
30,950
PFMS
Account Type:Bank
Account No.:
50100393257871
Natural Amrutham Food Suppliments
143,162
PFMS
Account Type:Bank
Account No.:
50100393257871
Drisya Amrutham Food Suppliments
62,366
PFMS
Account Type:Bank
Account No.:
50100393257871
Supply Co Mavely Store
263,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:44:25 AM.
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