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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 :
Kannur
Block Panchayat & Equivalent :
Edakkad
Type Of Transaction
Expenditures
Activity Code
66386047
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,720
Particulars
Kannur Cancer Fight Comprehensive Cancer Control Programmme Project No 85 School book company 2970 Locine colth Baaner 550 Hotel Brothers 16200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40402101065907
SCHOOL BOOK COMPANY BOOKS AND STATIONARY
2,970
PFMS
Account Type:Bank
Account No.:
40402101065907
Locine Designing and Printing
550
PFMS
Account Type:Bank
Account No.:
40402101065907
Hotel Brothers Kallyani Complex
16,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:58:03 AM.
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