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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 :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
67032305
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,729
Particulars
proj no 25 painting of schools-GHSS Mavoor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
Muhammed Basam V
272,664
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
2,396
Deduction
Deduction
Secretary
479
Deduction
Deduction
Muhammed Basam V
2,396
Deduction
Deduction
Muhammed Basam V
4,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:10:06 AM.
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