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 :
    Wayanad
  • Type Of Transaction Expenditures Activity Code 56388348
    Scheme Name XV Finance Commission
    Voucher Date 24/02/2022 Voucher No XVFC/2021-22/P/2
    Account Head Expenditure Heads
    2202 - Education
    102 - Secondary Education
    80 - Other Expenditure    		 Amount (in Rs.)
    		 5,000,000
    Particulars COST OF FURNITURE SUPPLIED IN VERIOUS SCHOOLS Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:075701001718     		KERALA ARTISANS DEVELOPMENTS CORPORATION LTD 5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 12:05:26 AM.
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