eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    August
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kollam
  • Block Panchayat & Equivalent :
    Anchal
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 30/08/2022 Voucher No XVFC/2022-23/P/20
    Account Head Expenditure Heads
    8658 - Suspense Account
    102 - Unclassified Suspense
    36 - Labor Welfare Fund    		 Amount (in Rs.)
    		 2,149
    Particulars Vellimala Water project KCWWF deduction payment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:2856101015667
    Cheque No:
    Cheque Date :
    Letter/Advice No.: CSO47/2022
    Letter/Advice Date :03/08/2022     		Manikantan 2,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 12:46:46 PM.
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