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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kannur
Block Panchayat & Equivalent :
Kalliasseri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,454
Particulars
GST on empty barrel and service charge on WWF (Project No.117)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40260242659
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000
Letter/Advice Date :
04/04/2022
Ayoob C P
1,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:37:19 AM.
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