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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Thiruvananthapuram
Block Panchayat & Equivalent :
Perumkadavila
Village Panchayat & Equivalent :
Amboori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
3,190
Particulars
GST-TDS for Renovation of Kammunistmukku Post office road thekkupara road projNo- 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40085481335
Cheque No:
Cheque Date :
Letter/Advice No.:
996035
Letter/Advice Date :
14/02/2023
Dhanendran
3,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:56 AM.
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