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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 :
Thrissur
Block Panchayat & Equivalent :
Pazhayannur
Village Panchayat & Equivalent :
Kondazhy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
9,262
Particulars
ELECTRIC VEHICLE FOR HARITHAKARMASENA GST -9262
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
043404300306190001
Cheque No:
Cheque Date :
Letter/Advice No.:
CSBKN23062026766
Letter/Advice Date :
02/03/2023
HAPPY HANDS GLOBAL
9,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:35 PM.
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