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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Edappally
Type Of Transaction
Expenditures
Activity Code
51835468
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
FHC Cheranalloor Purchase of medicine and equipments for covid prevention activities
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
385402010066313
MEDI PHARMA
49,914
PFMS
Account Type:Bank
Account No.:
385402010066313
Kerala State Civil Supplies Corporation
21,400
PFMS
Account Type:Bank
Account No.:
385402010066313
HOSPITAL DEVELOPMENT COMMITTEE OF PHC CHERANELLOOR
128,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:20:50 AM.
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