eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    February
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kasaragod
  • Type Of Transaction Transfer Activity Code 56102064
    Scheme Name XV Finance Commission
    Voucher Date 11/02/2022 Voucher No XVFC/2021-22/P/3
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance    		 Amount (in Rs.)
    		 2,000,000
    Particulars Fund Transfer for Activity 56102064 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:117001000799     		KANHANGAD ( Bank--1994104000080875 ) 2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:06:11 AM.
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