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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 :
Palakkad
Block Panchayat & Equivalent :
Mannarkad
Village Panchayat & Equivalent :
Kottappadam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,758
Particulars
Deduction (KBOCWW BOARD) for project number kundukandam dwss extension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3785101007265
Cheque No:
Cheque Date :
Letter/Advice No.:
711828
Letter/Advice Date :
06/06/2022
MUHAMMED ASHRAF
1,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:35:52 PM.
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