eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
66540382
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,524,211
Particulars
PIPELINE WORKS TO OXIGEN PLANT IN PEROORKADA DISTRICT HOSPITAL- PAYMENT OF RS 1524211#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13740100091996
JOHNSENT T
1,409,320
Deduction
Deduction
JOHNSENT T
13,610
Deduction
Deduction
JOHNSENT T
27,220
Deduction
Deduction
JOHNSENT T
26,428
Deduction
Deduction
JOHNSENT T
34,023
Deduction
Deduction
JOHNSENT T
13,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:46:29 PM.
×