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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
63034818
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/178
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.)
624,200
Particulars
Purchase of feed fodder and medicines to Jersey Farm Chettachal - Payment of Rs 624200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
Kerala feeds
624,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:46:26 AM.
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