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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Koduvally
Type Of Transaction
Expenditures
Activity Code
51734572
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
381,004
Particulars
Being the payment of 2nd and part bill of Puthentheruv Anganvadi Thamarassery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10590100265139
shan razak k
341,517
Deduction
Deduction
shan razak k
16,259
Deduction
Deduction
shan razak k
5,807
Deduction
Deduction
shan razak k
5,807
Deduction
Deduction
shan razak k
11,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:11:14 AM.
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