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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
31/03/2023
Voucher No
XVFC/2022-23/P/166
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
608,774
Particulars
Proj No 25 Painting in DP Schools
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
PRAJEESH V K
587,104
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
5,159
PFMS
Account Type:Bank
Account No.:
22900100018360
Secretary
1,032
Deduction
Deduction
PRAJEESH V K
5,159
Deduction
Deduction
PRAJEESH V K
10,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:42:56 PM.
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