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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
63032789
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
104 - Fuel and Fodder Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,520,822
Particulars
827#4723 purchase of cattle feeder fodder medicine for jersey farm vithura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
TRICHUR SURGICALS
14,970
PFMS
Account Type:Bank
Account No.:
13740100091996
Nagoor Meeran
1,500,000
PFMS
Account Type:Bank
Account No.:
13740100091996
REKHA J
5,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:30:12 PM.
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