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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
66223787
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,000,693
Particulars
COMPLETION OF AUDIO VISUAL HALL AND LIBRARY AT SCIENCE PARK KANNUR (PRO NO - 317)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
MEMBER SECRETARY NIRMITHI KENDRA
872,378
PFMS
Account Type:Bank
Account No.:
116801000482
KBOCWW
25,658
Deduction
Deduction
MEMBER SECRETARY NIRMITHI KENDRA
52,598
Deduction
Deduction
MEMBER SECRETARY NIRMITHI KENDRA
50,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:58:00 PM.
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