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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 :
Palakkad
Block Panchayat & Equivalent :
Mannarkad
Village Panchayat & Equivalent :
Kottappadam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
6,732
Particulars
DEDUCTION (IT) FOR PROJECT NO 48 , DWSS ANGANAWADI COLONY TANK STHAPIKKAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3785101007265
Cheque No:
Cheque Date :
Letter/Advice No.:
711828
Letter/Advice Date :
06/06/2022
KUNJALAVI P
6,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:42 AM.
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