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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
66540518
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
419,784
Particulars
MAINTENANCE OF GIFD CENTRE ARUVIKKARA- PAYMENT OF RS 419784#47- (CC 1ST #38 PART BILL-1)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
BABU B
395,422
Deduction
Deduction
BABU B
3,748
Deduction
Deduction
BABU B
7,496
Deduction
Deduction
BABU B
9,370
Deduction
Deduction
BABU B
3,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:41:46 AM.
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