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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 :
Thalikkulam
Village Panchayat & Equivalent :
Nattika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
8,366
Particulars
Book adjustment of GST for the project Purchase of vehicle for Haritha Karma Sena
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14250100118616
Cheque No:
Cheque Date :
Letter/Advice No.:
FDRLH23033347733
Letter/Advice Date :
09/02/2023
Floret Technologies, Thiruvananthapuram
8,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:05 AM.
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