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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Puzhakkal
Type Of Transaction
Expenditures
Activity Code
54363473
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
55,350
Particulars
Block Panchayath share for literacy programme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234986
Director Kerala StateSaksharatha Mission Authority
20,350
PFMS
Account Type:Bank
Account No.:
0269104000234986
Director Kerala Saksharatha Mission Authority
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:12 AM.
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