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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Block Panchayat & Equivalent :
Kalikavu
Village Panchayat & Equivalent :
Amarambalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
3,649
Particulars
project no 173 construction of 14 to 19 ward
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40132101062751
Cheque No:
Cheque Date :
Letter/Advice No.:
KLGBH22064877810
Letter/Advice Date :
04/04/2022
SAJEEV A K
3,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:53 AM.
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