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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 :
Kozhikode
Block Panchayat & Equivalent :
Thuneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,970
Particulars
Retention amount of constrution of aganvadi NO 184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40134101048593
Cheque No:
Cheque Date :
Letter/Advice No.:
011303
Letter/Advice Date :
01/04/2022
SIJINJITH A P
8,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:40:54 AM.
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