eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kollam
  • Type Of Transaction Expenditures Activity Code 54415109
    Scheme Name XV Finance Commission
    Voucher Date 22/01/2022 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    102 - Furnishing
    80 - Other Expenditure    		 Amount (in Rs.)
    		 3,790,000
    Particulars Proj No. 331#4722, GHTDF Tourism Project- Fund deposit to Housing Board Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:626601057495     		KERALA STSTE HOUSING BOARD 3,790,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 11:54:58 AM.
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