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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
Expenditures
Activity Code
65166768
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/220
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,012,336
Particulars
PART BILL OF FURNITURE TO EDUCATIONAL INSTITUTIONS UNDER DP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
KERALA SIDCO MARKETING CENTRE
3,876,324
Deduction
Deduction
KERALA SIDCO MARKETING CENTRE
68,006
Deduction
Deduction
KERALA SIDCO MARKETING CENTRE
68,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:38:29 AM.
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