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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Type Of Transaction
Expenditures
Activity Code
51824097
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,911,057
Particulars
bill for the work of lift in district women and child hospital
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40495775500
Sasikumar P V
5,613
PFMS
Account Type:Bank
Account No.:
40495775500
Sivadasan K A
5,613
PFMS
Account Type:Bank
Account No.:
40495775500
Omega Elevators
1,759,517
PFMS
Account Type:Bank
Account No.:
40495775500
Ramachandran P S
5,612
PFMS
Account Type:Bank
Account No.:
40495775500
Mohandas P
50,513
Deduction
Deduction
Omega Elevators
16,838
Deduction
Deduction
Omega Elevators
33,675
Deduction
Deduction
Omega Elevators
33,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:12:56 PM.
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