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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Nedumkandom
Type Of Transaction
Expenditures
Activity Code
51820622
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
39 - Covid Services
Amount (in Rs.)
(in Rs.)
662,829
Particulars
Payment to THQH Nedumkandam
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
662,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:24 AM.
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