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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Nedumkandom
Type Of Transaction
Expenditures
Activity Code
51820622
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
(in Rs.)
224,135
Particulars
Bill payment to medical officer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
265201000202
Taluk Head Quarters Hospital Nedumkandam
224,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:18 AM.
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