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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Irikkur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
4,694
Particulars
KCWWF of Santhimukku Pullolichanpara Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20790100075102
Cheque No:
Cheque Date :
Letter/Advice No.:
111111111111111111111
Letter/Advice Date :
21/02/2022
M D Saji
4,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:18 AM.
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