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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Ambalappuzha
Village Panchayat & Equivalent :
Ambalappuzha ( North )
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
77 - CBF (Contractors Benevolent Fund)
Amount (in Rs.)
(in Rs.)
5,347
Particulars
KBOCWWF Pr No 185 (Cheque No 192473)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15670100144107
Cheque No:
Cheque Date :
Letter/Advice No.:
192473
Letter/Advice Date :
19/03/2022
Baiju V
5,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:54:27 AM.
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