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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 :
Kannur
Type Of Transaction
Expenditures
Activity Code
65996635
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
993,801
Particulars
FIRST PART BILL OF ULIKKAL GHSS NEW CLASS ROOM CONSTRUCTION - PROJECT NO 632
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
KBOCWW
8,604
PFMS
Account Type:Bank
Account No.:
116801000482
KANNUR ZILLA PANCHAYATH
3,486
PFMS
Account Type:Bank
Account No.:
116801000482
SAJI MD
955,897
Deduction
Deduction
SAJI MD
8,604
Deduction
Deduction
SAJI MD
17,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:23:25 PM.
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