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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Pallom
Village Panchayat & Equivalent :
Kurichy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18
Particulars
115 Anupama chirathilattu road concreting in ward 8
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40095111407
Cheque No:
Cheque Date :
Letter/Advice No.:
2021-22/P/5
Letter/Advice Date :
01/04/2022
N C Uthuppan
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:58 PM.
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