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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/13
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,151
Particulars
DEDUCTION (KBOCWW BOARD) FOR PROJECT NO 48 , 55TH MAIL DWSS ANGANAWADI COLONY TANK STHAPIKKAL
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
1,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:36 PM.
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