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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Block Panchayat & Equivalent :
Mathilakam
Village Panchayat & Equivalent :
Eriyad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
22/01/2023
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
77 - CBF (Contractors Benevolent Fund)
Amount (in Rs.)
(in Rs.)
4,851
Particulars
KCWWF OF CONSTRUCTION OF DRAIN AT MILK SOCIETY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100368082627
Cheque No:
Cheque Date :
Letter/Advice No.:
000004
Letter/Advice Date :
21/01/2023
ABDUL JALEEL
4,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:48:59 AM.
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