eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kollam
  • Block Panchayat & Equivalent :
    Ithikkara
  • Type Of Transaction Expenditures Activity Code 58091801
    Scheme Name XV Finance Commission
    Voucher Date 24/11/2022 Voucher No XVFC/2022-23/P/12
    Account Head Expenditure Heads
    2210 - Health and Family Welfare
    102 - Community Health Centres
    80 - Other Expenditure    		 Amount (in Rs.)
    		 104,040
    Particulars Project No S0003#4723 Secondary Palliative Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:110001784363     		KERALA MEDICAL SERVICES CORPORATION LTD 104,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 05:13:36 PM.
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