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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Bharanicavu
Village Panchayat & Equivalent :
Nooranad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
644
Particulars
chirayilkulam 2nd paymet KBOCWW - 644
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18680100075109
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
101145727241146
Letter/Advice Date :
23/11/2022
A S Anandan
644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:18 AM.
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