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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 :
Thrissur
Block Panchayat & Equivalent :
Thalikkulam
Type Of Transaction
Expenditures
Activity Code
58144541
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,670
Particulars
Purchase of Furniture and books to Libraries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
268101000232
THE MATHRUBHUMI PRINTING #38 PUBLISHING CO LTD
33,540
PFMS
Account Type:Bank
Account No.:
268101000232
R J ENTERPRISES
394,344
PFMS
Account Type:Bank
Account No.:
268101000232
H#38C STORES
32,886
PFMS
Account Type:Bank
Account No.:
268101000232
CURRENT BOOKS INDIA PVT LTD
32,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:00:43 PM.
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