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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Vamanapuram
Village Panchayat & Equivalent :
Kallara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
77 - CBF (Contractors Benevolent Fund)
Amount (in Rs.)
(in Rs.)
3,020
Particulars
Pro.No.186#4723-Pazhayachantha Anganawadi Road Concrete-Workers Welfare Fund Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40353101078372
Cheque No:
Cheque Date :
Letter/Advice No.:
029130
Letter/Advice Date :
27/03/2023
SURESH KUMAR B
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:36 PM.
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