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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Athiyannoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/118
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,150
Particulars
Construction of aryottukonam mavarathala kanneruthala Drain (Prj.No.69)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1566101091704
Cheque No:
Cheque Date :
Letter/Advice No.:
69
Letter/Advice Date :
31/03/2023
SAJI C
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:45:03 AM.
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