eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Thalikkulam
Village Panchayat & Equivalent :
Valappad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
3,534
Particulars
KBOCWW FOR THODU BETWEEN WARD 6 AND 9
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14250100118624
Cheque No:
Cheque Date :
Letter/Advice No.:
FDRLH23025851380
Letter/Advice Date :
25/01/2023
HASHIM M M
3,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:54 AM.
×