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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
66722957
Scheme Name
XV Finance Commission
Voucher Date
11/08/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,120,094
Particulars
Project Number 424#4724 (463#4723) Generator Purchase for District Hospital Kanhangad Allopathy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
117001000799
KEL ELECTRICAL MACHINES LTD KASARAGOD
2,071,146
Deduction
Deduction
KEL ELECTRICAL MACHINES LTD KASARAGOD
48,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:31 PM.
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