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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Type Of Transaction
Expenditures
Activity Code
61185773
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/363
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,663
Particulars
Payment for Aluva District Hospital Geriatric ward Electrification (Proj No- 176#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
G K INDUSTRIES
148,544
PFMS
Account Type:Bank
Account No.:
0313053000007580
MATHACHAN C J
17,688
PFMS
Account Type:Bank
Account No.:
0313053000007580
VARGHESE N A
53,064
Deduction
Deduction
G K INDUSTRIES
9,239
Deduction
Deduction
G K INDUSTRIES
2,752
Deduction
Deduction
G K INDUSTRIES
1,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:33:41 PM.
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