eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Thrissur
  • Type Of Transaction Expenditures Activity Code 51829447
    Scheme Name XV Finance Commission
    Voucher Date 20/12/2021 Voucher No XVFC/2021-22/P/5
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    103 - Hospitals and Dispensaries
    39 - Covid Services    		 Amount (in Rs.)
    		 591,300
    Particulars Tress work for oxygen cylinder storage Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:0269104000234979     		ARTCO LTD 4429 KERALA 567,648
    Deduction Deduction ARTCO LTD 4429 KERALA 11,826
    Deduction Deduction ARTCO LTD 4429 KERALA 11,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:41:15 AM.
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