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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Koipuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
77 - CBF (Contractors Benevolent Fund)
Amount (in Rs.)
(in Rs.)
3,393
Particulars
chooranoli road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15970100044426
Cheque No:
Cheque Date :
Letter/Advice No.:
00003
Letter/Advice Date :
18/05/2022
Rinju P James
3,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:03:20 PM.
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