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 :
January
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
Expenditures
Activity Code
56459750
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,999,997
Particulars
FURNITURE DISTRIBUTION FOR GHSS MUNDERI SMART CLASS ROOM 951#4722 SPIL OVER PROJECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
KERALA STATE RUBBER COOPERATIVE Ltd
1,919,997
Deduction
Deduction
KERALA STATE RUBBER COOPERATIVE Ltd
40,000
Deduction
Deduction
KERALA STATE RUBBER COOPERATIVE Ltd
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:14:16 AM.
×