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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Kilimanoor
Type Of Transaction
Expenditures
Activity Code
65566371
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,855
Particulars
Kesavapuram CHC Lab Reagents and Accessaries (Pr.No.68)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11220100019191
CHEMBIO SYSTEM
3,080
PFMS
Account Type:Bank
Account No.:
11220100019191
DEEP MEDITECH PVT, LTD,
169,920
PFMS
Account Type:Bank
Account No.:
11220100019191
Anika Health Care India Pvt Ltd
11,421
PFMS
Account Type:Bank
Account No.:
11220100019191
SYMBIOS
10,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:36 AM.
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