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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 :
Kozhikode
Block Panchayat & Equivalent :
Melday
Village Panchayat & Equivalent :
Thikkodi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
2,386
Particulars
MADHURAKKANDI DRAINAGE - KBOCWW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4317000100118754
Cheque No:
Cheque Date :
Letter/Advice No.:
428886
Letter/Advice Date :
08/06/2022
SURESH V V
2,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:50 PM.
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