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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Ramanagara
Type Of Transaction
Expenditures
Activity Code
56709625
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
446,000
Particulars
work of supply and installation of eye testing medical equipmets to ramanagara district hospital new building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
141401000292
AUDITIVO HEARING SERVICE PVT LTD
382,250
Deduction
Deduction
AUDITIVO HEARING SERVICE PVT LTD
1,250
Deduction
Deduction
AUDITIVO HEARING SERVICE PVT LTD
12,500
Deduction
Deduction
AUDITIVO HEARING SERVICE PVT LTD
25,000
Deduction
Deduction
AUDITIVO HEARING SERVICE PVT LTD
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:52:03 AM.
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