Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kollam
Type Of Transaction
Expenditures
Activity Code
51795960
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,000,000
Particulars
Proj No. 372#4722, Financial assistance to co-oprative societies for starting enterprises- Kollam Co-oprative Printing society and Aryankavu service Cooperative bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:626601057495
ARYANKAVU SERVICE CO OPERATIVE BANK LTD
1,000,000
PFMS
Account Type:Bank Account No.:626601057495
Kollam District Co oprative Printing Society Ltd
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:12:40 AM.