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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 :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,664
Particulars
Deduction for Alappuzha jilla panchayat mannar div pandanad gp construction of high tech anganvadi building (Project No. 227)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000104024621190002
Cheque No:
Cheque Date :
Letter/Advice No.:
100014
Letter/Advice Date :
17/11/2022
RAjeev K
14,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:38:13 AM.
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