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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Paravur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
3,123
Particulars
remittance of WWF of Periyar Line Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
289922010000065
Cheque No:
Cheque Date :
Letter/Advice No.:
Ch.No.032655
Letter/Advice Date :
15/02/2023
Francis KG
3,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:26:48 PM.
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