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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 :
Kollam
Type Of Transaction
Expenditures
Activity Code
57980525
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/192
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,517
Particulars
snp district panchayat share
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
626601057495
Secretary,Adichanalloor Grama Panchayath Office
108,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:56:11 AM.
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