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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Ottappalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
4,144
Particulars
Being WF deducted from the work bill Palakurissi Athirkkad road in LKPR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063501000542
Cheque No:
Cheque Date :
Letter/Advice No.:
C.1005/2022
Letter/Advice Date :
12/08/2022
DINAKARAN K
4,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:34 AM.
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