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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Alangad
Village Panchayat & Equivalent :
Alangad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,397
Particulars
RECOVERIES FOR IT,GST,KBOCWWF AND RETENTION OF THE PUBLIC WORKS OF AE LID EW ALANGAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100279396015
Cheque No :
Cheque Date :
31/01/2023
109,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:52 PM.
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