eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Wayanad
  • Type Of Transaction Expenditures Activity Code 61787255
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 25/03/2022 Voucher No XVFC/2021-22/P/5
    Account Head Expenditure Heads
    2202 - Education
    102 - Secondary Education
    80 - Other Expenditure    		 Amount (in Rs.)
    		 4,997,267
    Particulars Payment to KADCO For the supply of furniture to 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 4,997,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:57:36 AM.
Close