eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Type Of Transaction
Expenditures
Activity Code
51832861
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,983,941
Particulars
191 Improvements of Chittar Higher Secondary School Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10390100333866
HEAD MASTER AND PTA PRESI GOVT HS SCHOOL
1,896,156
Deduction
Deduction
HEAD MASTER AND PTA PRESI GOVT HS SCHOOL
35,114
Deduction
Deduction
HEAD MASTER AND PTA PRESI GOVT HS SCHOOL
35,114
Deduction
Deduction
HEAD MASTER AND PTA PRESI GOVT HS SCHOOL
176
Deduction
Deduction
HEAD MASTER AND PTA PRESI GOVT HS SCHOOL
17,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:47:00 PM.
×