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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 :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
55014437
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/300
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,235,052
Particulars
Payment for Jilla Ayurvedha Hospital Fire Protection System Water Tank Nirmmanam (Proj no 120)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
JOSE VARGHESE
1,190,940
Deduction
Deduction
JOSE VARGHESE
11,028
Deduction
Deduction
JOSE VARGHESE
22,056
Deduction
Deduction
JOSE VARGHESE
11,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:23:16 PM.
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