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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
65166716
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/247
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
596,078
Particulars
PART BILL OF WADAKANCHERY FASHION DESIGN INSTITUTE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0269104000234979
VINEESH E V
563,241
Deduction
Deduction
VINEESH E V
10,104
Deduction
Deduction
VINEESH E V
12,629
Deduction
Deduction
VINEESH E V
5,052
Deduction
Deduction
VINEESH E V
5,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:46:11 PM.
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