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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
Expenditures
Activity Code
62477520
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
1,439,630
Particulars
Wheel chair for Spinalmuscular atrophy.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
116801000482
EXECUTIVE DIRECTOR NIPMR
1,377,570
PFMS
Account Type:Bank
Account No.:
116801000482
Pranav V K
7,500
Deduction
Deduction
EXECUTIVE DIRECTOR NIPMR
27,280
Deduction
Deduction
EXECUTIVE DIRECTOR NIPMR
27,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:23 AM.
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