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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
61188256
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/380
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,620,525
Particulars
Payment for Electrification of District Ayurveda Hospital Proj No-228#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0313053000007580
MATHACHAN C J
6,341
PFMS
Account Type:Bank
Account No.:
0313053000007580
V J DHARMARAJAN
1,482,424
PFMS
Account Type:Bank
Account No.:
0313053000007580
M R UDHAYABHANU
31,706
Deduction
Deduction
V J DHARMARAJAN
18,320
Deduction
Deduction
V J DHARMARAJAN
28,186
Deduction
Deduction
V J DHARMARAJAN
39,456
Deduction
Deduction
V J DHARMARAJAN
14,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:26:24 AM.
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