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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
GUJARAT
District Panchayat & Equivalent :
Surendranagar
Type Of Transaction
Expenditures
Activity Code
56585997
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/55
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
316,800
Particulars
56585997-muli taluka na vagadiya, tikar, and danavada prathmik arogya kendra ma hemtology machine (sale counter machine) no.3 kharid nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
03710100025114
MEDSOURCE OZONE BIOMEDICALS PVT LTD
316,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:08 AM.
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