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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Kannur
Type Of Transaction
Expenditures
Activity Code
55312106
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
600,000
Particulars
payment of purchase of generator CHC Azhikode
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100407356663
KERALA ELECTRICAL AND ALLIED ENGINEERING COMPANY
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:01 AM.
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