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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/170
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,091
Particulars
proj no 25#4723 Painting in DP Schools Avala kuttoth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22900100018360
KBOCWW Board
2,060
PFMS
Account Type:Bank
Account No.:
22900100018360
Secretary
2,060
PFMS
Account Type:Bank
Account No.:
22900100018360
Shahid P
232,789
Deduction
Deduction
Shahid P
2,060
Deduction
Deduction
Shahid P
4,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:22:33 AM.
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