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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Block Panchayat & Equivalent :
Pallom
Village Panchayat & Equivalent :
Ayarkkunnam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
77 - CBF (Contractors Benevolent Fund)
Amount (in Rs.)
(in Rs.)
1,642
Particulars
Ilayidathupady Thalikkallu Road Concreting Ward 13 KBOCWW Board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18800100054710
Cheque No:
Cheque Date :
Letter/Advice No.:
10137113
Letter/Advice Date :
04/02/2023
NIDHIN MATHEW
1,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:03 AM.
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