eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/138
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
35
Particulars
Service charges 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
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:39 AM.
×