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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Kilimanoor
Type Of Transaction
Expenditures
Activity Code
65566371
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,405
Particulars
Purchase of Lab Reagents and Accessories of CHC Kesavapuram Pr.No.68
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
380
PFMS
Account Type:Bank
Account No.:
11220100019191
CHEMBIO SYSTEM
4,066
PFMS
Account Type:Bank
Account No.:
11220100019191
SYMBIOS
4,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:57:36 PM.
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