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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
Type Of Transaction
Expenditures
Activity Code
56451440
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,155
Particulars
ROOFING AND ELECTRIFICATION OF OXYGEN PLANT IN DISTT HOSPITAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
MEMBER SECRETARY NIRMITHI KENDRA
299,243
Deduction
Deduction
MEMBER SECRETARY NIRMITHI KENDRA
2,728
Deduction
Deduction
MEMBER SECRETARY NIRMITHI KENDRA
5,592
Deduction
Deduction
MEMBER SECRETARY NIRMITHI KENDRA
5,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:11:42 AM.
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