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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Kollayil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
76 - Fine
Amount (in Rs.)
18
Particulars
Thottathukulam Maintenance ( ward 4 ) ( Project no 100 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40348101074598
Cheque No:
Cheque Date :
Letter/Advice No.:
33614
Letter/Advice Date :
20/04/2022
Suresh Kumar R
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:25 PM.
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