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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Pathanamthitta
Block Panchayat & Equivalent :
Konni
Village Panchayat & Equivalent :
Thannithodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
76 - Fine
Amount (in Rs.)
(in Rs.)
7,064
Particulars
Penalities #38 fines amount of project no.87 Moorthimon Cheriyathpadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40742101009488
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
08/11/2022
Saji Kumar P S
7,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:37 AM.
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