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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 :
Thiruvananthapuram
Block Panchayat & Equivalent :
Kilimanoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
152
Particulars
work bill deduction of WWF Share of Cleaning of Ponds(Project No 52#472022)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11220100019191
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
21/04/2022
B Udayakumar
152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:19:38 AM.
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