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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Block Panchayat & Equivalent :
Kasargod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
51,767
Particulars
Chengala Panchayath Indoor Stadium part bill - Retention
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4290000100056779
Cheque No:
Cheque Date :
Letter/Advice No.:
PUNBH22168628720
Letter/Advice Date :
17/06/2022
CEEYECH CONSTRUCTION PVT LTD
51,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:55:47 AM.
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