eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Muvattupuzha
Type Of Transaction
Expenditures
Activity Code
51798902
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,485
Particulars
pr.no.-s0059#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0714101068034
SHYJU PAUL KAKKANATT
1,055
PFMS
Account Type:Bank
Account No.:
0714101068034
Punarjani Canteen Catering Unit
6,000
PFMS
Account Type:Bank
Account No.:
0714101068034
4 LINE MULTICOLOR OFFSET
25,430
PFMS
Account Type:Bank
Account No.:
0714101068034
New Sreebhadra Catering
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:03:36 AM.
×