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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Balusseri
Village Panchayat & Equivalent :
Unnikulum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
2,004
Particulars
PUTHUSSERY PURAYIL DWP. KBOCWW BOARD B#47A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40155101066641
Cheque No:
Cheque Date :
Letter/Advice No.:
UTRKLGBH2218886568
Letter/Advice Date :
07/07/2022
ANURAG V K
2,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:43 AM.
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