eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
64878305
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/412
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
697,571
Particulars
Payment for Anganwadi 55 Naveekarana Pravarthanangal Ward 2 in Thuravur GP( Proj No 884)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
CINTO M A
659,144
Deduction
Deduction
CINTO M A
5,912
Deduction
Deduction
CINTO M A
11,824
Deduction
Deduction
CINTO M A
14,779
Deduction
Deduction
CINTO M A
5,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:48:10 PM.
×