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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Edakkad
Type Of Transaction
Expenditures
Activity Code
51844729
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,171
Particulars
Waiting Area In CHC Irivery-CC 1st #38 Final Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40402101065907
SHAJI C P
442,771
Deduction
Deduction
SHAJI C P
4,100
Deduction
Deduction
SHAJI C P
4,100
Deduction
Deduction
SHAJI C P
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:10:51 PM.
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