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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
56364530
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,241,159
Particulars
basement works to peroorkada district hospital
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
GIREESH R V
1,196,831
Deduction
Deduction
GIREESH R V
11,082
Deduction
Deduction
GIREESH R V
22,164
Deduction
Deduction
GIREESH R V
11,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:52:49 PM.
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