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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
23/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
5,876
Particulars
Kuttiyilkandi mukku malamthodu kuni - 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.:
22201010
Letter/Advice Date :
23/03/2023
BABU K
5,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:32:45 PM.
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