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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
65302124
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/222
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,807,550
Particulars
HM Room and office furnishing of various high school in Malappuram Dist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
074901001306
ARTCO LIMITED
6,576,786
Deduction
Deduction
ARTCO LIMITED
115,382
Deduction
Deduction
ARTCO LIMITED
115,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:42:34 AM.
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