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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Payyannur
Type Of Transaction
Expenditures
Activity Code
66944042
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/98
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.)
27,400
Particulars
Payment towards project no.03#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
143901000016064
Kozhichal Ksheerolpadaka Sahakarana Samgham
27,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:55:55 PM.
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