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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Idukki
Block Panchayat & Equivalent :
Adimaly
Village Panchayat & Equivalent :
Vellathooval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
22/06/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
902
Particulars
Remittance of GST, Yamuna DWP, Pro no. 147
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38345137125
Cheque No:
Cheque Date :
Letter/Advice No.:
SBIN522097981092
Letter/Advice Date :
07/04/2022
Baby M U
902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:46 PM.
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