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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
67033947
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,005,938
Particulars
proj NO. 083 EMSGHSS Perumanna kitchen dining
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
SHAHINSHAD U P
971,838
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
8,525
Deduction
Deduction
SHAHINSHAD U P
8,525
Deduction
Deduction
SHAHINSHAD U P
17,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:48:48 PM.
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