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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 :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
3,463
Particulars
Remittance of KCWWF recovery of Proj No#58 185#4726 DP 2021-22 GHSS KUNIYA TOILET CONSTRUCTION IN PULLUR PERIYA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
117001000799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
126155616/SBIN0000941
Letter/Advice Date :
04/08/2022
Muhammed Ali C H
3,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 03:06:33 AM.
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