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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Type Of Transaction
Expenditures
Activity Code
55945209
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,440
Particulars
fatehgardh PHC khate biochemistry analyzer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
008601016870
MERIL DAIGNOSTICS PRIVATE LIMITED
66,120
PFMS
Account Type:Bank
Account No.:
008601016870
DISTRICT PANCHAYAT 15FC HOLDING ACCOUNT
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:12:10 AM.
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