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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 :
Thrissur
Block Panchayat & Equivalent :
Chavakkad
Village Panchayat & Equivalent :
Kadappuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
4,182
Particulars
Royality of Bhukhari Thangal Road ward 11 Pro 24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0332053000004198
Cheque No:
Cheque Date :
Letter/Advice No.:
SIBLN23083089149
Letter/Advice Date :
23/03/2023
DANISH KA
4,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:08 AM.
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