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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
Expenditures
Activity Code
89178563
Scheme Name
XV Finance Commission
Voucher Date
20/01/2024
Voucher No
XVFC/2023-24/P/325
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.)
1,032,193
Particulars
BILL OF FASHIN DESIGNING INSTITUTE WADAKKANCHERY PRO. 889
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
VINEESH E V
896,941
Deduction
Deduction
VINEESH E V
41,616
Deduction
Deduction
VINEESH E V
52,020
Deduction
Deduction
VINEESH E V
20,808
Deduction
Deduction
VINEESH E V
20,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:08:29 AM.
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