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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Kollayil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
76 - Fine
Amount (in Rs.)
(in Rs.)
23
Particulars
Construction Of Open School Auditorium At Manchavilakom School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40348101074598
Cheque No:
Cheque Date :
Letter/Advice No.:
KLGBH22110876971
Letter/Advice Date :
29/04/2022
Y John
23
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:01 PM.
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