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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Kilimanoor
Type Of Transaction
Expenditures
Activity Code
65566371
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
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.)
(in Rs.)
77,539
Particulars
Project No.68 Purchase of Lab Reagents and Accessories of CHC Kesavapuram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11220100019191
ABC DIAGNOSTICS Pvt Ltd
340
PFMS
Account Type:Bank
Account No.:
11220100019191
Anika Health Care India Pvt Ltd
14,908
PFMS
Account Type:Bank
Account No.:
11220100019191
SYMBIOS
31,491
PFMS
Account Type:Bank
Account No.:
11220100019191
CHEMBIO SYSTEM
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:32:26 PM.
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