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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
64877983
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/423
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,986
Particulars
Payment for Koovappady Panchayath 40 am Number Anganwadi Nirmmanam (Proj No 752)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
M P THAMPI
232,434
Deduction
Deduction
M P THAMPI
2,085
Deduction
Deduction
M P THAMPI
4,170
Deduction
Deduction
M P THAMPI
5,212
Deduction
Deduction
M P THAMPI
2,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:58:54 PM.
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