eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Palakkad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 24/01/2022 Voucher No XVFC/2021-22/P/4
    Account Head Expenditure Heads
    2049 - Interest Payments
    103 - Interest on Other Deposit and Accounts
    53 - Bank Charges    		 Amount (in Rs.)
    		 265.5
    Particulars cheque book issue charge Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 40495775500
    Cheque No :
    Cheque Date : 31/01/2022     		265.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 08:04:02 PM.
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